How To Fix FI237 - &1 &2 &3 contains incorrect payment items &4: Conversion not possible

FI237 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 237

• Message text: &1 &2 &3 contains incorrect payment items &4: Conversion not possible

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Update the data in the invoice in Funds Management.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FI237 - Details

• The SAP error message FI237 indicates that there are incorrect payment items in a financial transaction, and it specifically mentions that a conversion is not possible. This error typically arises during the processing of payment transactions, such as when trying to clear open items or process incoming payments.
  
  Cause:
  
  Incorrect Payment Items: The payment items referenced in the error message may not match the expected format or may contain invalid data.
  Currency Conversion Issues: If the payment involves multiple currencies, there may be issues with currency conversion rates or missing conversion data.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data, such as incorrect account assignments or missing information.
  
  Configuration Issues: The system configuration for payment processing or currency conversion may not be set up correctly.
  
  
  Solution:
  
  Check Payment Items: Review the payment items mentioned in the error message. Ensure that they are valid and correctly formatted. Look for any discrepancies in the