J1AI035 - One or more validation errors occurred, see log. Records can't be saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J1AI - J1AI

  • Message number: 035

  • Message text: One or more validation errors occurred, see log. Records can't be saved

  • Show details Hide details


  • 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 J1AI035 - One or more validation errors occurred, see log. Records can't be saved ?

    The SAP error message J1AI035, which states "One or more validation errors occurred, see log. Records can't be saved," typically occurs in the context of the SAP J1A (India localization) module, particularly when dealing with transactions related to GST (Goods and Services Tax) or other compliance-related activities.

    Cause:

    The error usually indicates that there are validation issues with the data being processed. Common causes include:

    1. Missing Mandatory Fields: Required fields may not be filled out correctly or are left blank.
    2. Incorrect Data Format: Data entered may not conform to the expected format (e.g., date formats, numeric values).
    3. Invalid Combinations: Certain combinations of data may not be valid according to the business rules defined in the system.
    4. Configuration Issues: There may be issues with the configuration settings related to GST or other compliance requirements.
    5. Authorization Issues: The user may not have the necessary permissions to perform the action.

    Solution:

    To resolve the error, follow these steps:

    1. Check the Log: The error message suggests checking the log for detailed information about the validation errors. This log will provide specific details about what went wrong.

      • You can usually find the log in the transaction where the error occurred or by using transaction codes like SLG1 (Application Log) to view logs related to the application.
    2. Review Data Entries: Go through the data you are trying to save and ensure that:

      • All mandatory fields are filled.
      • Data formats are correct.
      • There are no invalid combinations of data.
    3. Consult Configuration: If you suspect a configuration issue, check the settings related to GST or the specific module you are working with. Ensure that all necessary configurations are in place.

    4. User Authorization: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to grant the required permissions.

    5. Testing: After making corrections, try to save the records again to see if the issue is resolved.

    6. Consult Documentation: If the problem persists, refer to SAP documentation or support notes related to the specific error message for further guidance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as J1IN, J1AI, and others related to GST processing in SAP.

    If the issue continues after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for more in-depth troubleshooting.

    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic SAP error explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker