How To Fix FQ035 - Do not make entries in PAYRQ and PAYBU

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 035

• Message text: Do not make entries in PAYRQ and PAYBU

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 FQ035 - Do not make entries in PAYRQ and PAYBU ?

  The SAP error message FQ035 ("Do not make entries in PAYRQ and PAYBU") typically occurs in the context of financial transactions, particularly when dealing with payment requests or payment processing in the SAP system. This error indicates that there are restrictions on making manual entries in certain fields related to payment requests.
  Cause:
  
  Field Restrictions: The error arises when users attempt to manually enter data in the fields PAYRQ (Payment Request) and PAYBU (Payment Block) in a transaction where such entries are not allowed. These fields are usually populated automatically by the system based on predefined rules or configurations.
  Configuration Settings: The system may be configured to prevent manual entries in these fields to maintain data integrity and ensure that payment processing follows the established workflow.
  Transaction Type: The error may also be related to the specific transaction type being processed, which may have restrictions on manual entries.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to payment processing. Ensure that the settings for the payment request and payment block fields are correctly defined and that manual entries are allowed if necessary.
  Use Correct Transaction: Ensure that you are using the correct transaction code for the operation you are trying to perform. If the transaction does not allow manual entries in these fields, consider using a different transaction or process that aligns with the system's design.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are using. This may provide insights into why manual entries are restricted and how to proceed.
  Contact Support: If you are unable to resolve the issue through configuration or documentation, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system setup.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this error message or provide additional context on how to handle it.
  User Roles and Authorizations: Ensure that the user role has the necessary authorizations to perform the actions related to payment requests and blocks.
  Transaction Logs: Review transaction logs or system messages for additional details that may help diagnose the issue further.
  
  By following these steps, you should be able to identify the cause of the FQ035 error and implement a suitable solution.