How To Fix 1F035 - Function cancelled - no amounts transferred for cash concentration

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 035

• Message text: Function cancelled - no amounts transferred for cash concentration

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F035 - Function cancelled - no amounts transferred for cash concentration ?

  The SAP error message 1F035 ("Function cancelled - no amounts transferred for cash concentration") typically occurs in the context of cash concentration processes within SAP. This error indicates that the system attempted to execute a cash concentration function, but there were no amounts available to be transferred.
  Causes:
  
  No Available Funds: There may be no funds available in the source accounts that are eligible for cash concentration.
  Incorrect Configuration: The cash concentration configuration may not be set up correctly, leading to no amounts being identified for transfer.
  Selection Criteria: The selection criteria used for the cash concentration run may not match any available transactions or balances.
  Timing Issues: The cash concentration process may be run at a time when no transactions have been posted to the relevant accounts.
  Data Entry Errors: There may be errors in the data entry for the accounts involved in the cash concentration process.
  
  Solutions:
  
  Check Account Balances: Verify the balances in the source accounts to ensure there are funds available for transfer.
  Review Configuration: Ensure that the cash concentration configuration is set up correctly in the system. This includes checking the parameters for the cash concentration run.
  Adjust Selection Criteria: Review and adjust the selection criteria used for the cash concentration process to ensure it captures the correct transactions.
  Timing of the Process: Ensure that the cash concentration process is run after all relevant transactions have been posted.
  Data Validation: Check for any data entry errors in the accounts involved in the cash concentration process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Cash Concentration) to manage cash concentration processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash concentration processes.
  Documentation: Review SAP documentation on cash management and cash concentration for best practices and troubleshooting tips.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.