How To Fix F0035 - Expand/check the additional specifications for the payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 035

• Message text: Expand/check the additional specifications for the payment method

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0035 - Expand/check the additional specifications for the payment method ?

  The SAP error message F0035, which states "Expand/check the additional specifications for the payment method," typically occurs when there are issues related to the configuration of payment methods in the SAP system. This error can arise during the processing of payments, such as when trying to execute a payment run or when processing invoices.
  Cause:
  
  Missing Configuration: The payment method may not be properly configured in the system. This includes missing details such as bank details, payment terms, or other specifications required for the payment method.
  Inconsistent Data: There may be inconsistencies in the data related to the payment method, such as incorrect settings in the vendor master data or customer master data.
  Payment Method Not Allowed: The payment method being used may not be allowed for the specific transaction or document type.
  Country-Specific Settings: Some payment methods are country-specific and may require additional settings or specifications that are not configured.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU).
  Ensure that the payment method in question is properly configured with all necessary details, including bank accounts, payment terms, and any additional specifications.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data to ensure that the payment method is allowed and that all required fields are filled out correctly.
  Use transaction codes such as XK03 (for vendors) or XD03 (for customers) to review the master data.
  
  
  
  Validate Payment Method for Document Type:
  
  Ensure that the payment method is valid for the document type you are processing. This can be checked in the configuration settings for payment methods.
  
  
  
  Country-Specific Settings:
  
  If the payment method is country-specific, ensure that all necessary country-specific settings are in place. This may include additional configurations for bank details or payment formats.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the payment method and any additional specifications that may be required.
  
  
  
  Testing:
  
  After making any changes, perform a test payment run or transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBVCU (Payment Methods in Country), F110 (Automatic Payment Transactions), and XK03/XD03 (Display Vendor/Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to the payment method configuration.
  User Roles and Authorizations: Ensure that the user executing the payment has the necessary authorizations to use the payment method.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.