How To Fix >6035 - ***** FKK_GET_CORR_CUSTOMIZING 035 - 049 ********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 035

• Message text: ***** FKK_GET_CORR_CUSTOMIZING 035 - 049 ********************************

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 >6035 - ***** FKK_GET_CORR_CUSTOMIZING 035 - 049 ******************************** ?

  The SAP error message 6035 with the description FKK_GET_CORR_CUSTOMIZING 035 - 049 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This error can occur when there are problems with the customizing settings for the contract accounts, particularly when the system is trying to retrieve or process certain configurations.
  Causes:
  
  Missing Customizing Entries: The error may arise if there are missing or incorrect entries in the customizing settings for the FI-CA module.
  Inconsistent Data: There may be inconsistencies in the data related to the contract accounts, such as missing master data or configuration settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain customizing settings.
  System Configuration Errors: Errors in the system configuration or transport issues can also lead to this error.
  
  Solutions:
  
  
  Check Customizing Settings: 
  
  Go to the customizing transaction (SPRO) and verify the settings related to FI-CA. Ensure that all necessary entries are correctly configured.
  Pay special attention to the settings for the relevant account types, payment methods, and other related configurations.
  
  
  
  Review Master Data: 
  
  Check the master data for the contract accounts involved. Ensure that all required fields are filled and that there are no inconsistencies.
  
  
  
  Authorization Check: 
  
  Ensure that the user has the necessary authorizations to access and modify the customizing settings. You may need to consult with your SAP security team.
  
  
  
  Debugging: 
  
  If you have access to debugging tools, you can analyze the program that triggers the error to identify the exact point of failure. This may provide more insight into what is causing the issue.
  
  
  
  Consult SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  SCC4: Client administration
  SE11: Data dictionary to check table structures
  
  
  Documentation: Review SAP documentation related to FI-CA for more detailed information on customizing and configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 6035 in your SAP system.