Message type: E = Error
Message class: GI - FI-SL update
Message number: 737
Message text: Not all documents were transferred
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GI737
- Not all documents were transferred ?The SAP error message GI737, which states "Not all documents were transferred," typically occurs during the process of transferring documents between systems or within the same system, such as during a goods movement, invoice verification, or other document-related processes. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Causes of GI737 Error Incomplete Document Transfer: The system may not have been able to transfer all the necessary documents due to network issues, system downtime, or other technical problems. Authorization Issues: The user may not have the necessary authorizations to view or transfer certain documents. Data Consistency Issues: There may be inconsistencies in the data being transferred, such as missing or incorrect entries in the database.
Configuration Issues: Incorrect configuration settings in the SAP system can lead to problems in document transfer. Batch Input Issues: If the transfer is being done through batch input sessions, there may
Get instant SAP help. Sign up for our Free Essentials Plan.
GI736
Document & & & previously posted in the General Ledger
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GI735
An error occurred during conversion of FI document to FI/CO doc. format
What causes this issue? For technical reasons, the FI document &V1& &V2& &V3& must be adapted to FI document format. This ada...
GI738
Information exists
What causes this issue? The system processed all the documents, but messages have occurred for several documents.System Response The system issues a...
GI739
All documents were transferred without errors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.