How To Fix /PF1/BANK_GENERAL035 - &1 &2 must be smaller than or the same as &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 035

• Message text: &1 &2 must be smaller than or the same as &3 &4

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 /PF1/BANK_GENERAL035 - &1 &2 must be smaller than or the same as &3 &4 ?

  The SAP error message /PF1/BANK_GENERAL035 typically indicates a validation issue related to bank details, specifically concerning the date or amount fields in the context of bank transactions or master data. The message suggests that a certain value (e.g., a date or amount) must be smaller than or equal to another specified value.
  Cause:
  
  Date Validation: This error often arises when a date entered in a field (like a validity date for a bank account) is later than another date that is being referenced (like the end date of a contract or the current date).
  Amount Validation: It can also occur if an amount entered in a transaction exceeds a predefined limit or a related amount in another field.
  Configuration Issues: Sometimes, the error can stem from incorrect configuration settings in the bank master data or transaction settings.
  
  Solution:
  
  Check Input Values: Review the values entered in the relevant fields. Ensure that the date or amount you are entering is less than or equal to the specified reference value.
  Correct Dates: If the error is related to dates, ensure that the start date is earlier than or equal to the end date. Adjust the dates accordingly.
  Adjust Amounts: If the error pertains to amounts, verify that the amount you are entering does not exceed the allowed limit or the related amount.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to bank transactions or master data. Ensure that all settings align with business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (for payment configuration) or FI01/FI02 (for bank master data) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches/updates.
  User Authorization: Ensure that you have the necessary authorizations to make changes to bank data or transaction settings.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.