How To Fix FIEG_LOC035 - You can not maintain bank account for vendor account processing type

FIEG_LOC035 - Overview

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 035

• Message text: You can not maintain bank account for vendor account processing type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEG_LOC035 - You can not maintain bank account for vendor account processing type ?

  The SAP error message FIEG_LOC035 indicates that you cannot maintain a bank account for a vendor account with a specific processing type. This typically occurs when the vendor account is set up in a way that does not allow for bank account maintenance, often due to configuration settings or the type of vendor account being used.
  
  Cause:
  
  Vendor Account Type: The vendor account may be set up as a "one-time vendor" or a specific type that does not require or allow bank account details.
  Configuration Settings: The configuration settings in the vendor master data may restrict the maintenance of bank accounts based on the processing type.
  Missing Authorization: The user may not have the necessary authorization to maintain bank account details for the vendor.
  Data Inconsistencies: There may be inconsistencies or missing data in the vendor master record that prevent bank account maintenance.
  
  
  Solution:
  
  Check Vendor Account Type: Verify if the vendor is set up as a