How To Fix FM835 - > Account & items are output

FM835 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 835

• Message text: > Account & items are output

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FM835 - > Account & items are output ?

  The SAP error message FM835 typically indicates that there is an issue with the account and items being processed in a financial transaction, particularly in the context of Funds Management (FM). This error can occur when there is a mismatch or inconsistency in the account assignment or when the system is unable to process the financial document due to certain conditions not being met.
  
  Cause:
  
  Account Assignment Issues: The account specified in the transaction may not be valid for the type of transaction being processed.
  Budget Availability: There may be insufficient budget available for the specified account or cost center.
  Incorrect Configuration: The configuration settings for the Funds Management module may not be set up correctly, leading to issues with account determination.
  Document Type Restrictions: The document type being used may not be allowed for the specified account or may have restrictions that prevent processing.
  Missing Master Data: Required master data (like cost centers, internal orders,