How To Fix /PF1/MSG_RP037 - Specified type of separate provision of cover funds is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 037

• Message text: Specified type of separate provision of cover funds is not valid

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 /PF1/MSG_RP037 - Specified type of separate provision of cover funds is not valid ?

  The SAP error message /PF1/MSG_RP037 indicates that there is an issue with the specified type of separate provision of cover funds in the context of financial or insurance-related transactions. This error typically arises in the SAP system when the configuration or data entry does not meet the expected criteria for the provision of cover funds.
  Cause:
  
  Invalid Configuration: The type of separate provision of cover funds may not be correctly configured in the system. This could be due to missing or incorrect entries in the customizing settings.
  Data Entry Error: The user may have entered an invalid value or selected an incorrect option when processing a transaction related to cover funds.
  Missing Master Data: The necessary master data related to the cover funds may not be set up or may be incomplete.
  Version Compatibility: The error may also arise if there are compatibility issues with the version of the SAP system being used.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the separate provision of cover funds in the SAP system. Ensure that the types defined are valid and correctly set up.
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings under the financial or insurance modules.
  
  
  
  Validate Data Entry: Ensure that the data entered in the transaction is correct. Double-check the values and options selected to ensure they align with the valid types defined in the system.
  
  
  Review Master Data: Verify that all necessary master data related to cover funds is complete and correctly maintained. This includes checking for any missing entries or incorrect data.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with. This can provide insights into valid configurations and data requirements.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error /PF1/MSG_RP037. These notes may provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SE80 (Object Navigator).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.