How To Fix FMIS035 - Document Status

SAP Error Message - Details

• Message type: E = Error

• Message class: FMIS - Information system texts

• Message number: 035

• Message text: Document Status

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 FMIS035 - Document Status ?

  The SAP error message FMIS035 typically relates to issues with the document status in the context of Funds Management (FM) or Financial Accounting (FI). This error can occur when trying to process a financial document that is in a status that does not allow the requested operation (e.g., posting, changing, or deleting a document).
  Cause:
  The FMIS035 error message can be triggered by several factors, including:
  
  Document Status: The document you are trying to process may be in a status that does not permit the action you are attempting. For example, the document might be marked as "blocked," "archived," or "completed."
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the document.
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict certain actions based on the document status.
  Posting Period: The posting period may be closed, preventing any changes to the document.
  
  Solution:
  To resolve the FMIS035 error, consider the following steps:
  
  Check Document Status: Review the status of the document in question. You can do this by navigating to the relevant transaction (e.g., FB03 for displaying documents) and checking the document's status.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Consult Configuration: If you have access to configuration settings, check the Funds Management settings to see if there are any restrictions based on document status.
  Open Posting Period: If the error is related to a closed posting period, you may need to open the period or create a new document in an open period.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FMAVCR01 (Display Commitment).
  SAP Notes: Check for any SAP Notes related to FMIS035 for specific patches or updates that may address known issues.
  Documentation: Review SAP documentation on Funds Management and document processing for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FMIS035 error and implement a suitable solution.