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How To Fix W_CB037 - Enter a check class


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W_CB -

  • Message number: 037

  • Message text: Enter a check class

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message W_CB037 - Enter a check class ?

    SAP Error Message:
    W_CB037 - Enter a check class


    Cause:

    This warning message appears when you are working with the Check Management functionality in SAP, specifically during the processing of checks (payment instruments). The system expects you to enter a Check Class but it has not been provided.

    • The Check Class is a classification used in SAP to define the type of check (e.g., bank check, personal check, etc.).
    • It is a mandatory field in certain transactions related to check processing, such as check printing, check management, or check deposit.
    • The absence of this entry causes the system to prompt you to enter it before proceeding.

    When does it occur?

    • During check creation or modification in the Check Management module.
    • When posting or printing checks if the check class is not maintained.
    • In transactions like FCHI (Check Management), or during check printing runs.

    Solution:

    1. Enter the Check Class:

      • In the relevant screen or transaction, enter the appropriate Check Class.
      • The check class is usually predefined in customizing and linked to the bank or payment method.
    2. Check Configuration:

      • If you do not know which check class to enter, verify the configuration in SPRO under:
        Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Check Management -> Define Check Classes
      • Ensure that the check class is properly defined and assigned to the relevant bank or payment method.
    3. Master Data:

      • Verify that the bank master data or payment method master data has the correct check class assigned.
      • Sometimes the missing check class is due to incomplete master data.
    4. User Training:

      • Make sure users are aware of the mandatory fields and the meaning of the check class.

    Additional Information:

    • Check Class controls the format and processing rules for checks.
    • It is linked to the Check Lot and Check Number Range.
    • Proper maintenance of check classes ensures smooth check printing and processing.
    • This message is a warning (W_), so it may allow you to continue, but it is recommended to enter the check class to avoid issues downstream.

    Summary:

    Aspect Details
    Message W_CB037 - Enter a check class
    Cause Check class field is empty or missing
    Solution Enter the appropriate check class; verify configuration and master data
    Related Config SPRO ? Financial Accounting ? Check Management ? Define Check Classes
    Related Transactions FCHI (Check Management), Check Printing

    If you need help identifying the correct check class, consult your FI/Banking functional consultant or check your organization's payment processing documentation.

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