How To Fix T1035 - No activity exists for financial transaction & (data inconsistency)

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 035

• Message text: No activity exists for financial transaction & (data inconsistency)

What causes this issue?

No activity exists for the transaction that you have entered. The data
is inconsistent.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1035 - No activity exists for financial transaction & (data inconsistency) ?

  The SAP error message T1035, which states "No activity exists for financial transaction & (data inconsistency)," typically indicates that there is a problem with the financial transaction data in the system. This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the configuration of financial transactions.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the financial transaction data, such as missing or incorrect entries in the relevant tables.
  Missing Configuration: The financial transaction may not be properly configured in the system, leading to the inability to find the necessary activity.
  Incorrect Transaction Type: The transaction type being used may not be valid for the operation being performed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Errors: There could be underlying system errors or bugs that are causing the transaction to fail.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables for missing or inconsistent data.
  Run consistency checks or reports to identify and correct any inconsistencies.
  
  
  
  Review Configuration:
  
  Ensure that the financial transaction is correctly configured in the system. This may involve checking the configuration settings in the Financial Accounting (FI) module.
  Verify that all necessary settings for the transaction type are in place.
  
  
  
  Validate Transaction Type:
  
  Confirm that the transaction type being used is valid and appropriate for the operation you are trying to perform.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the financial transaction. This can be checked in the user roles and profiles.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and what data is being processed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any steps taken to troubleshoot.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), and others that may be related to the financial transaction you are trying to execute.
  SAP Documentation: Review SAP documentation and guides related to financial transactions and error handling for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the T1035 error and implement a suitable solution.