How To Fix FRE372 - Check transaction FRE_UI for further information.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FRE - F&R CON R/3 - Messages

  • Message number: 372

  • Message text: Check transaction FRE_UI for further information.

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  • 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 FRE372 - Check transaction FRE_UI for further information. ?

    The SAP error message FRE372, which states "Check transaction FRE_UI for further information," is related to the SAP Financial Supply Chain Management (FSCM) module, specifically in the area of credit management or related processes. This error typically indicates that there is an issue with the credit management process or the configuration of the system.

    Cause:

    The FRE372 error can be caused by several factors, including:

    1. Configuration Issues: Incorrect settings in the credit management configuration can lead to this error. This may include missing or incorrect credit control area settings, risk categories, or credit limits.

    2. Data Issues: Inconsistent or incomplete data in the customer master records or credit management settings can trigger this error.

    3. Transaction Errors: There may be issues with the specific transaction being processed, such as missing information or incorrect parameters.

    4. Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to this error.

    Solution:

    To resolve the FRE372 error, you can follow these steps:

    1. Check Transaction FRE_UI: As the error message suggests, start by checking transaction FRE_UI. This transaction provides detailed information about the credit management process and can help identify the specific issue.

    2. Review Configuration:

      • Go to the configuration settings for credit management in the SAP system (transaction SPRO).
      • Ensure that all necessary settings, such as credit control areas, risk categories, and credit limits, are correctly configured.
    3. Validate Customer Data:

      • Check the customer master records for any inconsistencies or missing information.
      • Ensure that the credit management data is complete and accurate.
    4. Check Authorizations:

      • Verify that the user has the necessary authorizations to perform the transaction.
      • If needed, consult with your SAP security team to ensure proper access rights.
    5. Review Logs and Messages:

      • Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to the FRE372 error for any specific guidance or patches that may be applicable.
    7. Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • FRE_UI: Credit Management User Interface
      • SPRO: Customizing Implementation Guide
      • SLG1: Application Log
    • SAP Notes: Search for SAP Notes related to FRE372 in the SAP Support Portal for any known issues or fixes.

    • Training and Documentation: Consider reviewing training materials or documentation on SAP FSCM and credit management to better understand the processes involved.

    By following these steps, you should be able to diagnose and resolve the FRE372 error in your SAP system.

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