How To Fix /FTI/SERV_BUSN_ERROR035 - &1 is mandatory


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /FTI/SERV_BUSN_ERROR -

  • Message number: 035

  • Message text: &1 is mandatory

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /FTI/SERV_BUSN_ERROR035 - &1 is mandatory ?

    The SAP error message /FTI/SERV_BUSN_ERROR035 &1 is mandatory typically indicates that a required field (denoted by &1) is missing or not filled in during a transaction or process. This error is often related to the Financial Transaction Interface (FTI) or similar modules where certain mandatory fields must be populated for the transaction to proceed.

    Cause:

    1. Missing Mandatory Field: The most common cause is that a required field has not been filled out. This could be a field in a form, a configuration setting, or a data entry point.
    2. Incorrect Configuration: Sometimes, the configuration settings in the system may not align with the required fields for a specific transaction.
    3. Data Entry Error: Users may inadvertently skip mandatory fields during data entry.

    Solution:

    1. Identify the Missing Field: Check the error message for the specific field that is indicated by &1. This will tell you which field is mandatory and has not been filled.
    2. Fill in the Required Field: Navigate to the relevant transaction or form and ensure that the mandatory field is filled in correctly.
    3. Review Configuration: If the error persists, review the configuration settings related to the transaction to ensure that all mandatory fields are correctly defined.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the requirements for mandatory fields.
    5. User Training: If this is a recurring issue, consider providing additional training to users on the importance of filling in all required fields.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to FTI or the module you are working with.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue continues after following these steps, it may be beneficial to involve your SAP support team or a consultant who specializes in the specific module you are working with.

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