How To Fix T3035 - Condition type is required for multiple payments

SAP Error Message - Details

• Message type: E = Error

• Message class: T3 - Messages for options and futures

• Message number: 035

• Message text: Condition type is required for multiple payments

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T3035 - Condition type is required for multiple payments ?

  The SAP error message T3035, which states "Condition type is required for multiple payments," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the system expects a condition type to be specified for the payment process, but it is missing or not configured correctly.
  Cause:
  
  Missing Condition Type: The most common cause of this error is that the payment document does not have a condition type defined for the payment method being used.
  Configuration Issues: There may be issues in the configuration of the payment method or the related condition types in the SAP system.
  Multiple Payment Processing: The error can also arise when attempting to process multiple payments simultaneously without the necessary condition types being set up for each payment.
  
  Solution:
  To resolve the T3035 error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: OBVCU).
  Ensure that the payment method you are using is correctly configured and that the necessary condition types are assigned.
  
  
  
  Define Condition Types:
  
  If the condition type is missing, you may need to define it. This can be done in the pricing procedure configuration (Transaction code: V/08).
  Ensure that the condition type is relevant for the payment processing and is included in the pricing procedure.
  
  
  
  Review Payment Document:
  
  Check the payment document you are trying to process. Ensure that all required fields, including condition types, are filled out correctly.
  If you are processing multiple payments, ensure that each payment has the necessary condition types defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment processing and condition types for further guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment processing again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBVCU (for payment method configuration) and V/08 (for pricing procedure).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to payment methods and condition types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.