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Message type: E = Error
Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL
Message number: 037
Message text: Max. severity of messages for client &1: &2. See SAP Note 2245333
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.
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FGL_PRE_CHECK037
- Max. severity of messages for client &1: &2. See SAP Note 2245333 ?The SAP error message FGL_PRE_CHECK037 indicates that there are issues related to the maximum severity of messages for a specific client in the system. This message typically arises during the execution of a financial or accounting-related transaction, particularly when performing a financial closing or migration activities.
Cause:
The error message FGL_PRE_CHECK037 is triggered when the system detects that the number of messages (warnings, errors, etc.) generated during a process exceeds a predefined threshold for a specific client. This can happen due to various reasons, such as:
- Configuration Issues: Incorrect settings in the financial configuration can lead to multiple warnings or errors.
- Data Inconsistencies: There may be inconsistencies or errors in the master data or transactional data that need to be resolved.
- Missing Authorizations: Users may not have the necessary authorizations to perform certain actions, leading to warnings or errors.
- System Limitations: The system may have limitations on the number of messages it can process, and exceeding this limit will trigger the error.
Solution:
To resolve the FGL_PRE_CHECK037 error, you can follow these steps:
Review SAP Note 2245333: This note provides specific guidance and recommendations related to the error. It may contain information about known issues, patches, or configuration changes that can help resolve the problem.
Check Message Severity: Analyze the messages generated during the process. Identify the warnings and errors that are contributing to the high severity count. Address these issues one by one.
Data Validation: Ensure that all relevant master and transactional data is accurate and consistent. Correct any discrepancies found.
Configuration Review: Review the financial configuration settings in the system. Make sure they align with best practices and the requirements of your organization.
User Authorizations: Verify that users have the necessary authorizations to perform the actions they are attempting. Adjust roles and permissions as needed.
System Settings: If applicable, check the system settings related to message handling and severity thresholds. Adjust these settings if necessary, but do so with caution and in accordance with your organization's policies.
Testing: After making the necessary changes, re-run the process to see if the error persists.
Consult SAP Support: If the issue continues to occur after following the above steps, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the FGL_PRE_CHECK037 error and implement a solution to resolve it.
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