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

FI738 - Overview

• 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.

FI738 - Details

• 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