How To Fix HR001PL035 - Save your entries and restart the transaction and view

HR001PL035 - Overview

• Message type: E = Error

• Message class: HR001PL - HR: Messages for Poland

• Message number: 035

• Message text: Save your entries and restart the transaction and view

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.

HR001PL035 - Details

• The SAP error message HR001PL035 typically indicates that there is an issue with the data being processed in the Human Resources (HR) module, specifically related to the infotype or transaction you are working with. This error often occurs when there are inconsistencies or missing data that prevent the transaction from being completed successfully.
  
  Cause:
  
  Data Inconsistency: There may be missing or inconsistent data in the infotype fields that are required for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Lock: The transaction may be locked by another user or process, preventing you from saving your entries.
  Technical Issues: There could be a temporary technical issue with the SAP system or a problem with the specific transaction code being used.
  
  
  Solution:
  
  Check Data Entries: Review the data you have entered in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Save and