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How To Fix FB835 - One-time data not found for comp.code & vendor & key &; no output


FB835 - Overview

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 835

  • Message text: One-time data not found for comp.code & vendor & key &; no output

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  • 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.


FB835 - Details

  • The SAP error message FB835 indicates that the system could not find one-time vendor data for the specified company code, vendor, and key. This typically occurs when you are trying to process a transaction involving a one-time vendor, but the necessary data is missing or not set up correctly.
    
    Cause: Missing One-Time Vendor Data: The one-time vendor data for the specified company code and vendor key is not maintained in the system. Incorrect Vendor Key: The vendor key you are using may not correspond to any existing one-time vendor data. Company Code Issues: The company code specified may not be correctly set up to handle one-time vendors. Data Deletion: The one-time vendor data may have been deleted or not created in the first place.
    Solution: Check One-Time Vendor Data: Go to the vendor master data transaction (e.g., XK03 or FK03) and check if the one-time vendor data exists for the specified company code and vendor key. If it does

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