How To Fix FTR0035 - No payment details entered for transaction &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 035

• Message text: No payment details entered for transaction &1 &2

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 FTR0035 - No payment details entered for transaction &1 &2 ?

  The SAP error message FTR0035 ("No payment details entered for transaction &1 &2") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system expects payment details to be provided for a specific transaction, but none have been entered.
  Cause:
  
  Missing Payment Information: The transaction in question does not have any payment details associated with it. This could be due to oversight during data entry or a configuration issue.
  Incorrect Transaction Type: The transaction type may not be set up to require payment details, or it may be incorrectly configured.
  Incomplete Transaction Data: The transaction may not have been fully processed or saved, leading to missing information.
  Authorization Issues: The user may not have the necessary permissions to enter payment details.
  
  Solution:
  
  Enter Payment Details: Navigate to the transaction in question and ensure that all required payment details are entered. This may include bank account information, payment amounts, and payment dates.
  Check Transaction Configuration: Review the configuration settings for the transaction type to ensure that it is set up correctly to require payment details.
  Review Transaction Status: Ensure that the transaction is in a status that allows for payment details to be entered. If the transaction is locked or in a completed state, you may need to unlock or reverse it.
  User Permissions: Verify that the user has the necessary permissions to enter payment details. If not, contact your SAP administrator to adjust the user roles.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial transactions, such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new financial transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.