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How To Fix T6037 - Payment business transaction is only permitted for product category 300


T6037 - Overview

  • Message type: E = Error

  • Message class: T6 - Treasury: Customizing messages

  • Message number: 037

  • Message text: Payment business transaction is only permitted for product category 300

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  • 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?

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    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.


T6037 - Details

  • The SAP error message T6037 indicates that a payment business transaction is being attempted for a product category that is not permitted. Specifically, this error message states that the transaction is only allowed for product category 300. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Incorrect Product Category: The payment transaction is being processed for a product category other than 300. This could happen if the product category is misconfigured or if the transaction is being applied to the wrong product.
    Configuration Issues: The configuration settings in the SAP system may not be set up correctly to allow payments for the intended product category. Transaction Type Mismatch: The type of transaction being executed may not align with the allowed product categories defined in the system.
    Solution: Verify Product Category: Check the product category associated with the transaction. Ensure that it is set to 300, as this is the only category permitted for

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