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Message type: E = Error
Message class: HRTR_REC_WIZ - Function Group HRTR_REC_WIZ
Message number: 035
Message text: Your original receipt will remain unchanged
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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HRTR_REC_WIZ035
- Your original receipt will remain unchanged ?The SAP error message HRTR_REC_WIZ035, which states "Your original receipt will remain unchanged," typically occurs in the context of the SAP Human Resources module, particularly when dealing with employee records or transactions related to payroll or benefits.
Cause:
This error message usually indicates that there is an issue with the processing of a transaction that is attempting to modify an existing record. The system is informing you that the original receipt or record will not be altered due to certain conditions not being met. Common causes for this error can include:
- Data Integrity Issues: The data being submitted may not meet the required validation rules or constraints set within the system.
- Authorization Problems: The user may not have the necessary permissions to make changes to the record.
- Locked Records: The record may be locked by another user or process, preventing modifications.
- Inconsistent Data: There may be inconsistencies in the data that prevent the system from processing the changes.
Solution:
To resolve the HRTR_REC_WIZ035 error, you can take the following steps:
- Check Data Validity: Ensure that all the data you are trying to submit is valid and meets the required formats and constraints.
- Review Authorizations: Verify that you have the necessary permissions to modify the record. If not, contact your system administrator to obtain the required access.
- Unlock Records: If the record is locked, check if another user is currently editing it. You may need to wait until they finish or contact them to release the lock.
- Consult Logs: Look at the application logs or error logs for more detailed information about why the transaction failed. This can provide insights into specific data issues or system constraints.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Knowledge Base for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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