How To Fix G3035 - &1 entries transferred to file &2, &3 entries to file &4

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 035

• Message text: &1 entries transferred to file &2, &3 entries to file &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3035 - &1 entries transferred to file &2, &3 entries to file &4 ?

  The SAP error message G3035 typically indicates an issue related to the transfer of data entries during a batch input session or data upload process. The message format suggests that a certain number of entries were successfully transferred to one file, while a different number of entries were transferred to another file, which may indicate a discrepancy or error in the data processing.
  Cause:
  
  Data Discrepancy: The number of entries being processed may not match the expected count, possibly due to data validation errors or missing data.
  File Handling Issues: There may be issues with the file paths, permissions, or file formats that prevent successful data transfer.
  Batch Input Session Errors: If the data is being processed in a batch input session, there may be errors in the session that prevent all entries from being processed correctly.
  Configuration Issues: Incorrect configuration settings in the SAP system for data transfer or file handling could lead to this error.
  
  Solution:
  
  Check Data Validity: Review the data being transferred to ensure that it meets all necessary validation criteria. Look for missing or incorrect entries.
  Review Batch Input Session: If applicable, check the batch input session logs for any errors or warnings that may indicate why some entries were not processed.
  File Permissions: Ensure that the SAP system has the necessary permissions to read/write to the specified file paths. Check for any file locks or access issues.
  Configuration Review: Verify the configuration settings related to data transfer and file handling in the SAP system. Ensure that they are set up correctly.
  Error Logs: Check the SAP error logs (transaction SLG1) for more detailed information about the error and any related messages that could provide further insight.
  Reprocess Data: If necessary, correct any identified issues and attempt to reprocess the data transfer.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes such as SM37 (for monitoring jobs), SLG1 (for application logs), or SE38 (for executing reports).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to data transfer processes, batch input sessions, and file handling for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further assistance.