How To Fix G6038 - Statement Number may not be blank.

G6038 - Overview

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 038

• Message text: Statement Number may not be blank.

What causes this issue?

Statement Number BOS01 (E1JVBOS-STMNO) may not be transmitted with no
value.
Statement Number:
Identifying number for statement assigned by issuer for charges.
Input is the Invoice number.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

A new transmission is required to correct this problem

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6038 - Statement Number may not be blank. ?

  The SAP error message G6038 ("Statement Number may not be blank") typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing. This error indicates that a required field, specifically the statement number, has not been filled in.
  
  Cause:
  
  Missing Input: The statement number field is left blank when trying to process a bank statement or a related financial transaction.
  Data Entry Error: The user may have overlooked entering the statement number or may have inadvertently deleted it.
  
  Configuration Issues: There may be issues with the configuration of the bank statement processing in the SAP system, leading to mandatory fields not being recognized correctly.
  
  
  Solution:
  
  Enter Statement Number: Ensure that the statement number is filled in before attempting to save or process the transaction. This is usually a mandatory field.
  Check Input Forms: Review the input forms or screens to ensure that all required fields are filled out correctly.
  Review Configuration: If