How To Fix FIEG_LOC037 - Specify account number

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 037

• Message text: Specify account number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEG_LOC037 - Specify account number ?

  The SAP error message FIEG_LOC037 ("Specify account number") typically occurs in the context of financial transactions, particularly when dealing with account assignments in the SAP system. This error indicates that the system requires an account number to be specified for a particular transaction or entry, but it has not been provided.
  Cause:
  
  Missing Account Number: The most common cause is that the user has not entered an account number in the relevant field when trying to post a transaction.
  Configuration Issues: There may be configuration settings in the financial module that require an account number for certain types of transactions, and these settings may not be properly defined.
  Data Entry Errors: Users may inadvertently skip the account number field or enter it incorrectly, leading to this error.
  Transaction Type Requirements: Certain transaction types may have specific requirements for account numbers that are not being met.
  
  Solution:
  
  Enter Account Number: Ensure that you enter a valid account number in the required field before attempting to post the transaction again.
  Check Configuration: Review the configuration settings in the financial module to ensure that the account number requirements are correctly set up. This may involve checking the account assignment settings in the relevant transaction codes.
  Review Transaction Type: Verify that the transaction type you are using does not have additional requirements for account numbers. Consult the documentation or your SAP administrator if necessary.
  User Training: If this error is common among users, consider providing additional training on how to properly enter financial transactions in SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50, F-02) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to user manuals or help documentation specific to your organization's SAP implementation for guidance on entering account numbers and handling financial transactions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing account number and ensuring proper configuration and user training, you should be able to resolve the FIEG_LOC037 error effectively.