How To Fix PV735 - Transaction stored under reference number &

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 735

• Message text: Transaction stored under reference number &

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PV735 - Transaction stored under reference number & ?

  The SAP error message PV735, which states "Transaction stored under reference number &," typically occurs in the context of payroll processing or when dealing with personnel administration. This error indicates that there is an issue with a transaction that has been recorded but not processed correctly, often due to missing or incorrect data.
  Causes:
  
  Missing Data: Required fields or data may be missing in the transaction.
  Incorrect Configuration: There may be configuration issues in the payroll or personnel administration settings.
  Authorization Issues: The user may not have the necessary authorizations to process the transaction.
  Data Inconsistencies: There may be inconsistencies in the employee master data or infotypes.
  System Errors: Temporary system issues or bugs can also lead to this error.
  
  Solutions:
  
  Check Transaction Data: Review the transaction data for completeness and correctness. Ensure all required fields are filled out.
  Review Configuration: Check the configuration settings related to payroll or personnel administration to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction.
  Data Consistency Check: Use transaction codes like PA30 or PA40 to check the employee master data for any inconsistencies or missing infotypes.
  Error Logs: Check the error logs or application logs (transaction SLG1) for more detailed information about the error.
  Reprocess the Transaction: If the transaction is stored under a reference number, you may need to reprocess it or correct any issues before attempting to process it again.
  Consult SAP Notes: Look for relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and others that may help in troubleshooting.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting the SAP Community for additional insights and solutions.
  Documentation: Review SAP documentation related to payroll processing and personnel administration for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the PV735 error and implement a solution to resolve it.