How To Fix FD137 - Account statement created: ID: &

FD137 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 137

• Message text: Account statement created: ID: &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FD137 - Account statement created: ID: & ?

  The SAP error message FD137, which states "Account statement created: ID: &", typically indicates that an account statement has been successfully generated for a specific account or transaction. This message is informational rather than an error, meaning that it does not indicate a problem that needs to be resolved. Instead, it confirms that the account statement process has been completed.
  
  Cause:
  
  The message is triggered when an account statement is generated in the SAP system, usually as part of the financial accounting processes.
  The "&" symbol in the message is a placeholder for the specific ID of the account statement that has been created.
  
  
  Solution:
  Since FD137 is an informational message, there is no specific solution required. However, if you are looking to verify or review the account statement that was generated, you can do the following:
  
  Check the Account Statement: Use the relevant transaction code (such as FBL1N for vendor accounts, FBL3N for G/L accounts,