How To Fix FEB_BSPROC037 - Error when examining the note ot payee of item &

FEB_BSPROC037 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 037

• Message text: Error when examining the note ot payee of item &

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 FEB_BSPROC037 - Error when examining the note ot payee of item & ?

  The SAP error message FEB_BSPROC037 typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with payment processing or bank statement processing. This error indicates that there is an issue with the note to payee for a specific item, which can prevent the successful processing of payments or bank statements.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Note to Payee: The note to payee field may be empty or contain invalid characters that are not allowed.
  
  Configuration Issues: There may be configuration settings in the payment processing or bank statement processing that are not set up correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment item, such as missing master data or incorrect account assignments.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing logic.
  
  
  Solution:
  To resolve the FEB_BSPROC037 error,