How To Fix FA035 - & payment advices were changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 035

• Message text: & payment advices were changed

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FA035 - & payment advices were changed ?

  The SAP error message FA035 typically relates to issues with asset accounting, specifically when there are inconsistencies or problems with the asset master data or transactions. The message "Payment advices were changed" suggests that there may have been modifications to payment advice documents that could affect the processing of asset transactions.
  Cause of FA035 Error
  
  Inconsistent Asset Data: The asset master data may have inconsistencies or missing information that prevents the system from processing transactions correctly.
  Incorrect Configuration: There may be configuration issues in the asset accounting module that lead to this error.
  Transaction Issues: If there are pending transactions or if the asset has been deactivated or retired, it may cause this error.
  Payment Advice Changes: Changes to payment advice documents may lead to discrepancies in the expected data, causing the system to throw this error.
  
  Solutions
  
  Check Asset Master Data: Review the asset master data for any inconsistencies or missing fields. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the asset accounting module to ensure they are set up correctly.
  Analyze Transaction History: Look into the transaction history of the asset to identify any anomalies or pending transactions that may need to be addressed.
  Reprocess Payment Advices: If payment advices were changed, ensure that the changes are correctly reflected in the system. You may need to reprocess or update the payment advice documents.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  Documentation: Review SAP documentation related to asset accounting for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FA035 error and implement a solution to resolve it.