How To Fix FU035 - Program &: All bills of exchange successfully processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 035

• Message text: Program &: All bills of exchange successfully processed

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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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 FU035 - Program &: All bills of exchange successfully processed ?

  The SAP error message FU035, which states "Program &: All bills of exchange successfully processed," typically indicates that the system has completed processing all bills of exchange without any errors. However, it can also be misleading if you were expecting a different outcome or if there are underlying issues that need to be addressed.
  Cause:
  
  Successful Processing: The message indicates that the program has run successfully and all bills of exchange have been processed without any issues.
  Misinterpretation: Users may misinterpret this message as an error when, in fact, it is a confirmation of successful processing.
  No Bills of Exchange to Process: If there were no bills of exchange to process, the message may appear, indicating that there was nothing to process.
  
  Solution:
  
  Verify Processing: Check the logs or output of the program to ensure that the bills of exchange were processed as expected. Look for any additional messages or logs that provide more context.
  Check for Expected Results: If you were expecting certain results (e.g., payments, postings), verify that these have occurred. You may need to check the relevant transaction codes or reports to confirm.
  Review Input Data: Ensure that the input data for the bills of exchange was correct and complete. If there were issues with the data, it may not have processed as expected.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the message and its implications.
  Contact Support: If you believe there is an issue despite the message indicating success, consider reaching out to your SAP support team or consulting with an SAP expert for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bills of exchange processing, such as F-53 (Post Outgoing Payments) or F-58 (Post with Clearing).
  SAP Notes: Check SAP Notes for any known issues or updates related to bills of exchange processing.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and how they resolved them.
  
  In summary, the FU035 message indicates successful processing, but if you are facing issues, it is essential to verify the results and check for any underlying problems.