How To Fix U6037 - Enter the cause of an error, or select 'all causes'


U6037 - Overview

  • Message type: E = Error

  • Message class: U6 - Message Class for BRE

  • Message number: 037

  • Message text: Enter the cause of an error, or select 'all causes'

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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.


U6037 - Details

  • The SAP error message U6037 typically indicates that a user is required to provide a cause for an error in a specific transaction or process. This message is often encountered in the context of error handling or logging within SAP systems, particularly in modules related to logistics, finance, or other operational areas.
    Cause of the Error:
    The error message U6037 arises when a user attempts to proceed without specifying a cause for an error that has occurred. This is often a mandatory field in the error handling process, and the system requires this information to log the error appropriately or to take corrective actions.
    
    Solution: To resolve the U6037 error, follow these steps: Identify the Error Context: Understand the context in which the error occurred. This could be during a transaction, report generation, or data entry. Provide a
    Cause: If you are prompted to enter a cause, you can either: Select from predefined causes: If the system

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U6037 - Related SAP Errors

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