How To Fix LR335 - & on &

SAP Error Message - Details

• Message type: E = Error

• Message class: LR - CATS: Cross-Application Time Sheet

• Message number: 335

• Message text: & on &

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 LR335 - & on & ?

  The SAP error message LR335 typically indicates an issue related to the handling of a document or transaction in the system. The specific message may vary based on the context in which it appears, but it often relates to problems with document processing, such as inconsistencies in data or issues with document status.
  Cause:
  
  Document Status Issues: The document may be in a status that does not allow further processing (e.g., it might be locked or already processed).
  Data Inconsistencies: There may be inconsistencies in the data entered, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the document.
  Configuration Errors: There could be issues with the configuration of the relevant module in SAP that is causing the error.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it is locked or already processed, you may need to unlock it or create a new document.
  Review Data Entries: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to adjust permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check document statuses or perform related actions (e.g., FB03 for displaying documents).
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  Documentation: Review the relevant SAP documentation for the module you are working with to understand the expected behavior and requirements for document processing.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored advice.