How To Fix 5Y035 - Compulsory incomes

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 035

• Message text: Compulsory incomes

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 5Y035 - Compulsory incomes ?

  The SAP error message 5Y035, which refers to "Compulsory incomes," typically occurs in the context of financial transactions, particularly in the area of accounts receivable or billing. This error indicates that certain mandatory income entries are missing or not properly configured in the system.
  Cause:
  
  Missing Income Entries: The error often arises when there are required income entries that have not been defined or are missing in the system.
  Configuration Issues: There may be issues with the configuration of the income types or the relevant financial settings in the SAP system.
  Data Entry Errors: Incorrect or incomplete data entry during transaction processing can lead to this error.
  Master Data Issues: Problems with customer or vendor master data, such as missing income-related information, can also trigger this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for income types in the SAP system. Ensure that all compulsory income types are defined correctly.
  Review Transaction Data: Go through the transaction data that triggered the error. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Update Master Data: Verify the master data for customers or vendors involved in the transaction. Make sure that all necessary income-related information is present and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB60 (Enter Incoming Invoices) or FBL1N (Vendor Line Item Display), to help identify where the error is occurring.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transactions related to income entries.
  
  By following these steps, you should be able to identify the root cause of the 5Y035 error and implement the necessary solutions to resolve it.