How To Fix FM835 - > Account & items are output

SAP Error Message - Details

• 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.

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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, etc.) may be missing or incorrectly set up.
  
  Solution:
  
  Check Account Assignment: Verify that the account being used is valid for the transaction type. Ensure that the account is correctly configured in the system.
  Review Budget Availability: Check the budget availability for the account and ensure that there are sufficient funds to cover the transaction.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure that they are set up correctly for the accounts and transactions being processed.
  Document Type Validation: Ensure that the document type being used is appropriate for the transaction and that it allows the specified account.
  Master Data Verification: Check that all necessary master data is in place and correctly configured. This includes cost centers, internal orders, and any other relevant data.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for budget availability check) or FMBB (for budget adjustments) to investigate further.
  SAP Documentation: Refer to SAP Help documentation for Funds Management for detailed information on configuration and troubleshooting.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Funds Management.
  
  By following these steps, you should be able to identify the root cause of the FM835 error and implement the necessary solutions to resolve it.