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

SAP Error Message - Details

• 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.

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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, or FBL5N for customer accounts) to view the details of the account statement that was created.
  Review the ID: Note the ID provided in the message to locate the specific account statement in the system.
  Confirm Processing: Ensure that the account statement has been processed correctly and that all expected transactions are included.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to account statements and financial reporting in SAP, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Documentation: Refer to SAP Help documentation for more details on account statements and financial reporting.
  User Authorization: Ensure that you have the necessary authorizations to view account statements and related financial data in SAP.
  
  If you encounter any issues or discrepancies with the account statement, you may need to investigate further into the specific transactions or configurations related to the account in question.