How To Fix F6035 - Function could not be carried out


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F6 - Funds Management Master Data Maintenance

  • Message number: 035

  • Message text: Function could not be carried out

  • Show details Hide details


  • 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 F6035 - Function could not be carried out ?

    The SAP error message F6035, which states "Function could not be carried out," typically occurs in the context of financial transactions or processes within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. Authorization Issues: The user may not have the necessary permissions to execute the function.
    2. Configuration Errors: There may be issues with the configuration settings in the financial module.
    3. Data Inconsistencies: Inconsistent or missing data in the relevant master data or transaction data can lead to this error.
    4. System Errors: Temporary system issues or bugs in the SAP software can also trigger this error.
    5. Missing Parameters: Required parameters for the function may not have been provided or are incorrect.

    Solutions:

    1. Check User Authorizations:

      • Ensure that the user has the necessary roles and authorizations to perform the function. This can be checked in transaction code SU53 or by consulting with your SAP security team.
    2. Review Configuration Settings:

      • Verify the configuration settings related to the financial transaction you are trying to execute. This may involve checking settings in transaction codes like SPRO or other relevant configuration transactions.
    3. Validate Data:

      • Check the data being processed for completeness and accuracy. Ensure that all required fields are filled and that the data adheres to the expected formats.
    4. Check for System Issues:

      • Look for any ongoing system issues or maintenance activities that might be affecting the functionality. You can check with your SAP Basis team or look at system logs.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve known issues.
    6. Debugging:

      • If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify the root cause.
    7. Contact SAP Support:

      • If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others depending on the context of the error.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review SAP documentation related to the specific financial processes you are working with to ensure compliance with best practices.

    By systematically addressing these areas, you should be able to identify the cause of the F6035 error and implement an appropriate solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant