How To Fix FCLM_BT_MSG035 - Payment request cannot be paid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 035

• Message text: Payment request cannot be paid.

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 FCLM_BT_MSG035 - Payment request cannot be paid. ?

  The SAP error message FCLM_BT_MSG035 ("Payment request cannot be paid") typically occurs in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with payment requests in the Business Transaction Management (BTM) component. This error indicates that there is an issue preventing the payment request from being processed.
  Possible Causes:
  
  Incomplete Payment Request: The payment request may be missing required information or may not be fully processed.
  Payment Block: The payment request could be blocked due to various reasons, such as credit limits, payment terms, or other business rules.
  Invalid Payment Method: The payment method specified in the request may not be valid or may not be configured correctly in the system.
  Account Issues: There may be issues with the vendor or customer account, such as being blocked for payment or having insufficient funds.
  Technical Issues: There could be underlying technical issues, such as system configuration errors or data inconsistencies.
  
  Solutions:
  
  Check Payment Request Details: Review the payment request for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Payment Blocks: Check if there are any payment blocks on the vendor or customer account. This can be done by reviewing the account settings in the SAP system.
  Validate Payment Method: Ensure that the payment method used in the request is valid and properly configured in the system.
  Account Status: Verify the status of the vendor or customer account to ensure it is not blocked for payment. You may need to consult with the finance team for any account-related issues.
  Consult Logs and Documentation: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to investigate account statuses.
  Configuration Settings: Review the configuration settings in the SAP system related to payment processing, including payment terms and methods.
  User Authorizations: Ensure that the user attempting to process the payment request has the necessary authorizations to do so.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.