How To Fix PO735 - SQL error code: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 735

• Message text: SQL error code: &1

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 PO735 - SQL error code: &1 ?

  The SAP error message PO735 with SQL error code typically indicates an issue related to database operations, particularly when dealing with purchase orders (POs). The error message format suggests that there is a problem with the SQL statement being executed, which could be due to various reasons such as data inconsistencies, database constraints, or issues with the underlying database system.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect entries in the database tables.
  Database Constraints: The SQL operation may violate database constraints, such as primary key or foreign key constraints.
  Locking Issues: The database might be locked due to another transaction, preventing the current operation from completing.
  Database Corruption: In rare cases, there could be corruption in the database that is causing the SQL error.
  Configuration Issues: Incorrect configuration settings in the SAP system or the database could lead to SQL errors.
  
  Solutions:
  
  Check Data Integrity: Verify the integrity of the data related to the purchase order. Ensure that all required fields are populated and that there are no inconsistencies.
  Review SQL Statement: If you have access to the SQL statement that is causing the error, review it for any syntax errors or logical issues.
  Database Logs: Check the database logs for more detailed error messages that can provide insight into the cause of the SQL error.
  Transaction Management: Ensure that there are no long-running transactions that might be locking the database tables. You may need to terminate or roll back such transactions.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or SQL error code.
  Database Administration: If the issue persists, consult with your database administrator to check for any underlying database issues or to perform maintenance tasks.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more information on error handling and troubleshooting SQL errors.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed.
  System Logs: Review the system logs (transaction SLG1) for additional context around the error occurrence.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the PO735 SQL error in your SAP system.