How To Fix FUCN_UI035 - Enter Voucher No in the upload file

FUCN_UI035 - Overview

• Message type: E = Error

• Message class: FUCN_UI - Message class for fucn ui

• Message number: 035

• Message text: Enter Voucher No in the upload file

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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FUCN_UI035 - Details

• The SAP error message FUCN_UI035: Enter Voucher No in the upload file typically occurs when you are trying to upload a file (such as a batch input file for financial transactions) that is missing the required voucher number field. This error is common in financial modules where voucher numbers are essential for identifying and processing transactions.
  
  Cause:
  
  Missing Voucher Number: The upload file does not contain a column for voucher numbers or the column is empty.
  Incorrect File Format: The file format may not match the expected structure, leading to the system not recognizing the voucher number field.
  Data Mapping Issues: The mapping of fields in the upload file to the SAP fields may not be correctly configured.
  Validation Rules: The system may have validation rules that require a voucher number for the transaction type being processed.
  
  
  Solution:
  
  
  Check the Upload File:
  
  Open the upload file and ensure that there is a column for voucher numbers.
  Verify that the