How To Fix CMP_NEW035 - Error during checking of billing document header data

CMP_NEW035 - Overview

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 035

• Message text: Error during checking of billing document header data

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CMP_NEW035 - Details

• The SAP error message CMP_NEW035, which indicates "Error during checking of billing document header data," typically arises during the billing process in SAP, particularly when there are issues with the data in the billing document header. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: Required fields in the billing document header may be missing or contain incorrect values. This can include customer information, billing type, or other mandatory fields.
  
  Configuration Issues: There may be configuration issues in the billing document type or related settings in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to create or modify billing documents.
  Inconsistent Data: Data inconsistencies between the billing document and related documents (like sales orders or delivery documents) can trigger this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the billing process, they may be causing the error.
  
  Solutions:
  
  Check