How To Fix CMD_API035 - Next payee cannot be the same as current customer number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_API - Customer APIs

• Message number: 035

• Message text: Next payee cannot be the same as current customer number &1

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 CMD_API035 - Next payee cannot be the same as current customer number &1 ?

  The SAP error message CMD_API035 indicates that there is an issue with the payee information in a transaction or process where the next payee cannot be the same as the current customer number. This typically occurs in scenarios involving payment processing, vendor management, or customer transactions.
  Cause:
  The error arises when the system detects that the next payee (the entity that will receive the payment) is the same as the current customer number. This is often a validation rule in SAP to prevent duplicate entries or to ensure that payments are not made to the same entity in a single transaction.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Details: Review the transaction or document where the error occurred. Ensure that the next payee is correctly specified and is different from the current customer number.
  
  
  Modify the Payee Information: If the next payee is indeed the same as the current customer number, you will need to change the payee to a different entity. This could involve selecting a different vendor or customer that is eligible to receive the payment.
  
  
  Review Configuration Settings: If this error occurs frequently and seems to be a system configuration issue, consult with your SAP administrator or technical team to review the validation rules set in the system. They may need to adjust the settings if the business process allows for such transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction you are working with. This can provide insights into the expected behavior and any additional constraints.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to payments, vendor management, or customer invoicing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to make changes to customer and vendor data, as this can also affect the ability to process transactions correctly.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.