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

SAP Error Message - Details

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 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 one-time vendor or another type that does not allow bank account maintenance. If necessary, change the vendor type to allow bank account details.
  Review Configuration: Check the configuration settings in the SAP system related to vendor account processing types. Ensure that the settings allow for bank account maintenance for the relevant vendor types.
  User Authorization: Ensure that the user attempting to maintain the bank account has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  Correct Data: Review the vendor master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to vendor accounts and bank details.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as XK02 (Change Vendor) or FK02 (Change Vendor (Accounting)) to access and modify vendor details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.