How To Fix MV035 - Data saved; file &

SAP Error Message - Details

• Message type: E = Error

• Message class: MV - Messages for Transfer of Partly Open Purchase Orders

• Message number: 035

• Message text: Data saved; file &

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 MV035 - Data saved; file & ?

  The SAP error message MV035, which states "Data saved; file &," typically occurs in the context of data uploads or file processing within SAP systems. This message indicates that the system has successfully saved data from a file, but it may also imply that there are issues or warnings related to the data being processed.
  Cause:
  
  File Processing: The error can occur during the upload of data from a file (e.g., a flat file or spreadsheet) into the SAP system.
  Data Validation Issues: There may be issues with the data format, missing mandatory fields, or data inconsistencies that prevent the complete processing of the file.
  Configuration Issues: Incorrect configuration in the data upload program or transaction can lead to this message being displayed.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to the data being processed.
  
  Solution:
  
  Check the Log: Review the detailed log or error messages generated during the upload process. This can provide insights into what specific issues occurred.
  Data Validation: Ensure that the data in the file adheres to the required format and that all mandatory fields are filled out correctly.
  Configuration Review: Verify the configuration settings for the data upload program or transaction. Ensure that they are set up correctly according to the requirements.
  User Authorizations: Check if the user has the necessary authorizations to perform the upload or data processing. If not, work with your SAP security team to obtain the required permissions.
  Test with Sample Data: If possible, test the upload process with a smaller set of sample data to isolate the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or program you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes for data uploads, such as LSMW (Legacy System Migration Workbench), BAPIs, or custom programs.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or program you are using.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.