How To Fix FCJ035 - No customer necessary for business transaction

FCJ035 - Overview

• 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.

What else can you do?

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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 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