How To Fix FR435 - Document & & cannot be processed due to different cust./vend. accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 435

• Message text: Document & & cannot be processed due to different cust./vend. accounts

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 FR435 - Document & & cannot be processed due to different cust./vend. accounts ?

  The SAP error message FR435 indicates that a document cannot be processed because it involves different customer or vendor accounts. This typically occurs in scenarios where a transaction is trying to link or process entries that are associated with different accounts, which is not allowed in certain contexts.
  Cause:
  
  Different Accounts: The most common cause is that the document references multiple customer or vendor accounts that are not compatible with each other. For example, if you are trying to post an invoice that references a customer account and a vendor account in a way that SAP does not allow.
  Incorrect Configuration: There may be configuration issues in the system that do not allow for the processing of documents involving multiple accounts.
  Data Entry Errors: Mistakes in data entry, such as selecting the wrong account or entering incorrect account details, can lead to this error.
  Document Type Restrictions: Certain document types may have restrictions on the accounts that can be used together.
  
  Solution:
  
  Check Account References: Review the document to ensure that all account references are correct and that they are compatible. Make sure that you are not mixing customer and vendor accounts inappropriately.
  Correct Document Type: Ensure that the document type you are using is appropriate for the accounts involved. If necessary, change the document type to one that allows for the processing of the accounts in question.
  Review Configuration: If you have access to configuration settings, check the settings related to customer and vendor accounts to ensure they are set up correctly.
  Data Entry Verification: Double-check all entries for accuracy. Ensure that the correct accounts are being used and that there are no typos or incorrect selections.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to process the document types involved.
  
  By following these steps, you should be able to identify the cause of the FR435 error and implement a solution to resolve it.