How To Fix FCJ035 - No customer necessary for business transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FCJ -

• Message number: 035

• Message text: No customer necessary for business transaction

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FCJ035 - No customer necessary for business transaction ?

  The SAP error message FCJ035 ("No customer necessary for business transaction") typically occurs in the context of financial transactions, particularly when dealing with cash management or financial accounting. This error indicates that the system expects a customer to be associated with a specific business transaction, but none has been provided.
  Cause:
  
  Transaction Type: The business transaction you are trying to execute may require a customer reference, but the transaction type you are using does not necessitate one.
  Configuration Issues: The configuration settings in the system may not be set up correctly to handle the transaction type you are trying to process.
  Missing Data: The transaction may be missing required data fields, such as customer number or account information.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction being processed.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are using is appropriate for the business process you are trying to execute. If it does not require a customer, ensure that you are using the correct type.
  Review Configuration: Check the configuration settings in the SAP system related to the transaction. This may involve looking at the settings in the Financial Accounting (FI) module or Cash Management (FM) module.
  Enter Required Data: If the transaction does require a customer, ensure that you have entered the necessary customer information in the relevant fields.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction you are trying to execute to ensure you are following the correct procedures.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., F-02, F-28) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform the action.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the FCJ035 error and implement a suitable solution.