How To Fix FTR0037 - At least one transaction skipped, it is not relevant for payment w/o post

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 037

• Message text: At least one transaction skipped, it is not relevant for payment w/o post

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 FTR0037 - At least one transaction skipped, it is not relevant for payment w/o post ?

  The SAP error message FTR0037 indicates that at least one transaction has been skipped because it is not relevant for payment without posting. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where certain transactions may not meet the criteria for processing payments.
  Cause:
  
  Transaction Type: The transaction may not be of a type that is eligible for payment processing without posting. For example, certain financial instruments or transactions may require a posting before they can be processed for payment.
  Configuration Issues: There may be configuration settings in the system that determine which transactions are eligible for payment processing. If these settings are not correctly configured, valid transactions may be incorrectly flagged as irrelevant.
  Incomplete Data: The transaction may lack necessary data or parameters that are required for it to be considered relevant for payment processing.
  Status of Transaction: The status of the transaction may not allow it to be processed for payment. For example, if the transaction is in a draft state or has not been fully approved, it may be skipped.
  
  Solution:
  
  Review Transaction Type: Check the type of transaction that is being processed. Ensure that it is eligible for payment without posting. If it is not, consider whether it needs to be posted first.
  Check Configuration: Review the configuration settings in the SAP system related to payment processing. Ensure that the relevant transaction types are included in the payment processing criteria.
  Complete Required Data: Ensure that all necessary data for the transaction is complete and accurate. This may include checking for missing fields or incorrect values.
  Verify Transaction Status: Check the status of the transaction. If it is not in a state that allows for payment processing, take the necessary steps to change its status (e.g., complete approvals, finalize drafts).
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction types and their eligibility for payment processing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling it.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, as well as payment processing.
  User Roles and Authorizations: Ensure that the user attempting to process the payment has the necessary roles and authorizations to perform the action.
  Testing in Development: If changes are made to configuration or data, consider testing in a development or sandbox environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Treasury and Risk Management for further assistance.