How To Fix /CFG/FTI_BUSN_ERROR035 - &1 is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/FTI_BUSN_ERROR -

• Message number: 035

• Message text: &1 is mandatory

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 /CFG/FTI_BUSN_ERROR035 - &1 is mandatory ?

  The SAP error message /CFG/FTI_BUSN_ERROR035 &1 is mandatory typically indicates that a required field or parameter is missing in a configuration or transaction related to the Financial Transaction Interface (FTI) in SAP. This error is often encountered when working with financial data, especially in the context of business transactions.
  Cause:
  The error occurs when a mandatory field that is required for processing a financial transaction is not filled in. This could be due to:
  
  Missing entries in the configuration settings.
  Incomplete data entry in a transaction.
  Incorrect or missing settings in the financial transaction interface.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Missing Field: The error message will usually indicate which specific field (represented by &1) is mandatory. Check the message for details.
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in SAP.
  Ensure that all mandatory fields are properly configured and filled in.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data entered in that transaction.
  Make sure that all required fields are filled out correctly.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the Financial Transaction Interface to understand the required fields and their significance.
  
  
  Testing: After making the necessary changes, test the transaction or configuration again to ensure that the error is resolved.
  
  
  Seek Help from SAP Support: If you are unable to identify the cause or resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the configuration or execution of financial transactions.
  SAP Notes: Check for any SAP Notes related to the error message for additional guidance or patches that may address the issue.
  User 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 error message /CFG/FTI_BUSN_ERROR035 &1 is mandatory.