How To Fix FC137 - Enter account numbers in ascending order

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 137

• Message text: Enter account numbers in ascending order

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC137 - Enter account numbers in ascending order ?

  The SAP error message FC137 ("Enter account numbers in ascending order") typically occurs when you are trying to enter multiple account numbers in a transaction, such as during the posting of a financial document or when processing a payment. This error indicates that the account numbers you have entered are not in ascending order, which is a requirement for certain SAP transactions.
  Cause:
  The error is triggered when the system detects that the account numbers you have entered are not sorted in ascending order. For example, if you enter account numbers like 1000, 2000, and then 1500, the system will raise this error because 1500 is not in the correct position in the sequence.
  Solution:
  To resolve this error, you need to ensure that the account numbers are entered in ascending order. Here are the steps you can take:
  
  
  Review the Account Numbers: Check the list of account numbers you have entered and identify any that are out of order.
  
  
  Rearrange the Account Numbers: Sort the account numbers in ascending order. For example, if you have the following account numbers: 1000, 1500, 2000, you should ensure they are entered as 1000, 1500, 2000.
  
  
  Re-enter the Data: After sorting the account numbers, re-enter them into the transaction.
  
  
  Use a Spreadsheet: If you are dealing with a large number of account numbers, consider using a spreadsheet application (like Excel) to sort the numbers easily before entering them into SAP.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or during payment processing transactions.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error.
  User Training: Ensure that users are trained on the importance of entering data in the correct order to avoid this error in the future.
  
  By following these steps, you should be able to resolve the FC137 error and successfully complete your transaction in SAP.