How To Fix FCLM_BT_MSG035 - Payment request cannot be paid.

FCLM_BT_MSG035 - Overview

• 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.

What else can you do?

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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.

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 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