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How To Fix /PRA/VL_SD035 - Changes saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/VL_SD -

  • Message number: 035

  • Message text: Changes saved

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  • 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 /PRA/VL_SD035 - Changes saved ?

    The SAP error message /PRA/VL_SD035 Changes saved typically indicates that changes made in a transaction have been successfully saved. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the system has processed and saved the changes you made.

    Cause:

    • The message is triggered after you perform an action in SAP that modifies data, such as creating or updating a sales document, delivery, or other related transactions.
    • It serves as a confirmation that the changes you intended to make have been successfully recorded in the system.

    Solution:

    Since this message is informational and not an error, there is no specific solution required. However, if you are expecting a different outcome or if you encounter issues after this message appears, consider the following steps:

    1. Verify Changes: Check the relevant transaction or document to ensure that the changes you intended to make have been applied correctly.
    2. Review Logs: If you are experiencing unexpected behavior, review any logs or messages that may provide additional context about the transaction.
    3. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the expected behavior.
    4. Contact Support: If you believe there is an issue beyond the informational message, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Depending on the context of the message, you may be working with various transaction codes related to sales and distribution (SD), such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), etc.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific module or transaction you are using.
    • User Training: Ensure that users are trained on the specific processes and expected outcomes when working with SAP transactions to minimize confusion regarding informational messages.

    If you have a specific scenario or context in which this message appears, please provide more details for tailored assistance.

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