How To Fix FMBWB037 - No errors detected. Document has been checked successfully

FMBWB037 - Overview

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 037

• Message text: No errors detected. Document has been checked successfully

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.

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FMBWB037 - Details

• The SAP error message FMBWB037 indicates that there are no errors detected in the document, and it has been checked successfully. This message is not actually an error but rather a confirmation that the document has passed the validation checks without any issues.
  
  Cause:
  
  The message is generated when you attempt to check a financial document (such as a journal entry or a payment document) in the SAP system, and the system finds no discrepancies or errors in the document.
  It serves as a confirmation that the document is valid and can proceed to the next steps in the workflow.
  
  
  Solution:
  Since this message indicates a successful check, there is no action required to resolve an error. However, if you were expecting an error message or if you are facing issues with the document not being processed further, consider the following steps:
  
  
  Review Document Status: Ensure that the document is in the correct status for the