How To Fix J3737 - CoCde &1, trans. &2: 0 % <= Payment rate <= 999,9999999 % not filled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 737

  • Message text: CoCde &1, trans. &2: 0 % <= Payment rate <= 999,9999999 % not filled

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3737 - CoCde &1, trans. &2: 0 % <= Payment rate <= 999,9999999 % not filled ?

    The SAP error message J3737 indicates that there is an issue with the payment rate in a specific context, likely related to a condition code (CoCde) and transaction (trans.) in the system. The error message states that the payment rate must be between 0% and 999.9999999%, and it has not been filled correctly.

    Cause:

    1. Missing Payment Rate: The payment rate field is either empty or not filled in the transaction.
    2. Invalid Value: The value entered in the payment rate field is outside the acceptable range (0% to 999.9999999%).
    3. Data Entry Error: There may have been a typographical error or incorrect data entry when inputting the payment rate.
    4. Configuration Issues: There could be issues with the configuration of the payment terms or conditions in the SAP system.

    Solution:

    1. Check Payment Rate Field: Ensure that the payment rate field is filled in correctly. If it is empty, enter a valid percentage within the specified range.
    2. Validate Input: If a value is already present, verify that it is within the acceptable range (0% to 999.9999999%). Adjust the value if necessary.
    3. Review Transaction Data: Go through the transaction data to ensure that all required fields are filled out correctly and that there are no other related errors.
    4. Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the payment terms and conditions are set up correctly in the system.
    5. Testing: After making the necessary changes, test the transaction again to ensure that the error does not reoccur.

    Related Information:

    • SAP Documentation: Refer to SAP Help documentation for detailed information on payment terms and conditions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., transaction codes for creating or modifying payment terms).
    • User Roles: Ensure that you have the necessary permissions to make changes to payment terms or related configurations in SAP.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    By following these steps, you should be able to identify and resolve the issue causing the J3737 error message in SAP.

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