How To Fix FINS_BCF_EN037 - Specify either fiscal year or BCF run id

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_BCF_EN - Balance Carry Forward

• Message number: 037

• Message text: Specify either fiscal year or BCF run id

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_BCF_EN037 - Specify either fiscal year or BCF run id ?

  The SAP error message FINS_BCF_EN037 indicates that when trying to execute a certain function related to the Business Consolidation Framework (BCF), the system requires either a fiscal year or a BCF run ID to be specified, but neither has been provided.
  Cause:
  This error typically occurs in the following scenarios:
  
  Missing Input Parameters: The user did not specify the fiscal year or the BCF run ID in the transaction or report they are trying to execute.
  Incorrect Configuration: There may be a configuration issue where the system is not set up to default these values.
  User Input Error: The user may have overlooked entering the required fields in the selection screen.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered either the fiscal year or the BCF run ID in the relevant fields before executing the transaction or report.
  
  
  Review Transaction Documentation: Look at the documentation or help text for the specific transaction you are using to understand what inputs are required.
  
  
  Default Values: If applicable, check if there are settings in the configuration that allow for default values to be set for fiscal year or BCF run ID.
  
  
  Consult with SAP Support: If you are unsure about the required inputs or if the error persists after providing the necessary information, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Testing: After making the necessary adjustments, re-run the transaction to see if the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the BCF module that might address this error.
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to BCF and their input requirements.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the BCF functionalities.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired function in SAP.