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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB037 - No errors detected. Document has been checked successfully ?

  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 next processing step. Sometimes, documents may need to be in a specific status (e.g., "posted") to proceed.
  
  
  Check for Additional Messages: Look for any other messages or warnings that may provide context or indicate why the document is not moving forward.
  
  
  Consult Documentation: Review SAP documentation or help resources for any specific requirements related to the document type you are working with.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the next steps in the process.
  
  
  Contact Support: If you believe there is an issue despite the message indicating success, consider reaching out to your SAP support team or consulting with a functional expert for further investigation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to check document statuses or perform related actions (e.g., FB03 for displaying documents, FBV0 for posting documents).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or document type you are working with.
  Training and Documentation: Ensure that you have access to training materials or user manuals that can help you understand the document processing workflow in your specific SAP environment.
  
  In summary, the message FMBWB037 is a positive confirmation of document validation, and no action is needed unless you encounter further issues in the processing workflow.