How To Fix VN2035 - Fixed procedure: &

VN2035 - Overview

• Message type: E = Error

• Message class: VN2 - Output Class for RSNASTCK

• Message number: 035

• Message text: Fixed procedure: &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VN2035 - Fixed procedure: & ?

  SAP Error Message:
  VN2035 - Fixed procedure: &
  
  Meaning / 
  Cause:
  The error message VN2035 typically occurs in the context of vendor invoice processing (transaction codes like MIRO, MR8M, or related to invoice verification). The message indicates that there is an issue with the fixed procedure assigned to the vendor or the invoice document.
  
  The fixed procedure is a configuration element in SAP that controls how invoice verification and payment processing are handled for a vendor.
  The message usually means that the system expects a fixed procedure to be assigned or used, but it is either missing, incorrect, or inconsistent.
  The placeholder "&" in the message is replaced by the actual fixed procedure code or related data in the system.
  
  Common causes include:
  
  The vendor master record does not have a fixed procedure assigned in the purchasing data or accounting data.
  The fixed procedure assigned is not valid or not maintained properly in the system.
  The document or transaction is