Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 335
Message text: Switching off time-dependent bank details: consequences see long text
Customer and vendor accounts already exist and you want to switch off
the time-dependent bank data. This effects the following:
The 'valid from' and 'valid until' fields are not shown when
maintaining bank details.
Provided that entries are made in the 'valid from' and 'valid until'
fields for the bank details, these details are still transferred to the
database and are not automatically deleted.
If the validity fields have entries, the payment program still checks
whether the bank details being used are valid. This can cause errors
because it is not clear to the user that the bank details have a
validity.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
It will not cause any problems if you deactivate the time-dependent
bank details, as long as there are no entries in the 'valid from' and
'valid until' fields for <ZH>any</> bank details.
Error message extract from SAP system. Copyright SAP SE.
FQ335
- Switching off time-dependent bank details: consequences see long text ?The SAP error message FQ335, which states "Switching off time-dependent bank details: consequences see long text," typically occurs in the context of managing vendor or customer master data, particularly when dealing with bank details that are set to be time-dependent.
Cause: The error message FQ335 is triggered when there is an attempt to deactivate or switch off time-dependent bank details for a vendor or customer. Time-dependent bank details allow you to maintain different bank information for different periods. If you try to deactivate this feature, it can lead to inconsistencies or issues in the financial transactions that rely on these bank details. Consequences: The consequences of switching off time-dependent bank details can include: Loss of historical bank information that is relevant for past transactions. Potential issues with payment processing if the system cannot determine which bank details to use for specific transactions. Inconsistencies in reporting and financial data if the bank details are not properly maintained.
Solution: To resolve
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ334
Switching off the name enhancement affects the master data
What causes this issue? Customer and vendor accounts already exist and you want to switch off the name enhancement. This effects the following: When ...
FQ333
Activating the name enhancement causes inconsistent master data
What causes this issue? Customer or vendor accounts already exist. If you now activate the name enhancement, the existing subledger accounts will be ...
FQ336
Selected bank details for customer &1 are not valid
What causes this issue? The bank details were copied from the template document. Checking of bank details from the template was activated. You want t...
FQ337
Selected bank details for vendor &1 are not valid
What causes this issue? The bank details were copied from the template document. Checking of bank details from the template was activated. You want ...
Click on this link to search all SAP messages.