How To Fix FI738 - Errors found --> Access the error log

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 738

• Message text: Errors found --> Access the error log

What causes this issue?

Errors affecting at least one status entry have occurred in the
transaction just executed.

System Response

The transaction is only executed for those status entries, where the
status currently valid allows it.
For status entries where the transaction is not allowed, this
transaction has no effect.

How to fix this error?

You can save the changed status entries.
If you need more information, access the error log.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI738 - Errors found --> Access the error log ?

  The SAP error message FI738 typically indicates that there are issues related to financial document processing, often during the posting of financial transactions. The message suggests that errors have been detected, and you should access the error log for more detailed information.
  Causes of FI738 Error
  
  Data Entry Errors: Incorrect or incomplete data entered in the financial document can lead to validation errors.
  Configuration Issues: Problems with the configuration of financial modules, such as missing account assignments or incorrect settings in the financial document types.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Missing Master Data: Required master data (like vendor, customer, or GL accounts) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Currency Issues: Problems related to currency conversion or exchange rates can also trigger this error.
  
  Solutions
  
  
  Check the Error Log: Access the error log as suggested in the message. This log will provide specific details about what went wrong, allowing you to identify the root cause.
  
  You can usually access the error log by navigating to the transaction where the error occurred and looking for an option to view logs or messages.
  
  
  
  Review Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid.
  
  
  Verify Configuration: Check the configuration settings for the financial module to ensure that everything is set up correctly. This includes checking document types, account assignments, and other relevant settings.
  
  
  Check Authorizations: Ensure that the user has the necessary permissions to perform the transaction. This may involve checking user roles and authorizations in the SAP system.
  
  
  Master Data Validation: Verify that all necessary master data is available and correctly configured. This includes checking vendor, customer, and GL account details.
  
  
  Posting Period: Confirm that the posting period is open for the transaction date. If it is closed, you may need to open it or post the transaction in an open period.
  
  
  Currency Settings: If the error is related to currency, check the currency settings and exchange rates to ensure they are correct.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FI738 error. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation for financial accounting to understand the requirements and configurations needed for successful document posting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.