How To Fix FINS_CFIN_APAR_MESSA035 - Error occurred when calling &1 for destination &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

  • Message number: 035

  • Message text: Error occurred when calling &1 for destination &2

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  • 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 FINS_CFIN_APAR_MESSA035 - Error occurred when calling &1 for destination &2 ?

    The SAP error message FINS_CFIN_APAR_MESSA035 typically indicates that there was an issue when calling a specific function or service for a designated destination. This error is often related to the Central Finance (CFIN) module in SAP, particularly when dealing with the integration of financial data from different systems.

    Cause:

    1. Configuration Issues: The destination specified in the error message may not be correctly configured in the SAP system. This could include incorrect RFC (Remote Function Call) settings or missing logical system definitions.
    2. Network Issues: There may be network connectivity problems between the SAP system and the destination system, preventing successful communication.
    3. Authorization Problems: The user or service account attempting to make the call may not have the necessary authorizations to access the destination.
    4. Service Availability: The service or function being called may not be available or may be down in the destination system.
    5. Data Issues: There could be issues with the data being sent to the destination, such as missing or incorrect parameters.

    Solution:

    1. Check Configuration:

      • Verify the RFC destination settings in transaction SM59. Ensure that the destination is correctly configured and that the connection test is successful.
      • Check the logical system settings in transaction BD54 to ensure that the logical systems are correctly defined and assigned.
    2. Network Connectivity:

      • Test the network connection between the systems. You can use tools like ping or telnet to check connectivity to the destination server.
    3. Authorization Check:

      • Ensure that the user or service account has the necessary authorizations to perform the operation. You can check this in transaction SU53 after the error occurs to see if there are any authorization failures.
    4. Service Availability:

      • Check if the service or function module being called is active and available in the destination system. You can do this by checking the relevant transaction or function module in the destination system.
    5. Data Validation:

      • Review the data being sent to the destination for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
    6. Review Logs:

      • Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the failure.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the Central Finance documentation for any specific configuration or integration requirements that may be relevant to your setup.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    If the issue persists after following these steps, it may be beneficial to engage SAP support for further assistance.

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