Message type: E = Error
Message class: >6 - Purchasing Document
Message number: 035
Message text: ***** FKK_GET_CORR_CUSTOMIZING 035 - 049 ********************************
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>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
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