How To Fix 14158 - &1 file(s) transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 14 - Task handler messages

  • Message number: 158

  • Message text: &1 file(s) transferred

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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 14158 - &1 file(s) transferred ?

    The SAP error message "14158 &1 file(s) transferred" typically indicates an issue related to file transfer operations within the SAP system, particularly when using the SAP GUI or during data uploads/downloads. This message often appears in the context of file handling, such as when transferring files to or from the application server or when using the SAP Data Transfer Workbench.

    Cause:

    1. File Transfer Issues: The error may occur if there are problems with the file path, file permissions, or if the file does not exist at the specified location.
    2. Network Issues: Temporary network issues can interrupt file transfers, leading to incomplete operations.
    3. File Format or Size: The file being transferred may not be in the expected format or may exceed size limits set by the system.
    4. Authorization Issues: The user may not have the necessary permissions to access the file or the directory where the file is located.

    Solution:

    1. Check File Path: Ensure that the file path specified in the transfer operation is correct and that the file exists at that location.
    2. Verify Permissions: Check the file and directory permissions to ensure that the user has the necessary access rights to read/write the file.
    3. Network Stability: Ensure that the network connection is stable and that there are no interruptions during the file transfer.
    4. File Format and Size: Verify that the file format is compatible with the SAP system and that it does not exceed any size limitations.
    5. Review Logs: Check the SAP application logs for more detailed error messages that can provide additional context about the failure.
    6. Retry the Transfer: Sometimes, simply retrying the file transfer can resolve transient issues.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to file transfer errors. SAP Notes can provide specific guidance based on the version of SAP you are using.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AL11 (to view directories on the application server) or SM37 (to check job logs) for troubleshooting.
    • Documentation: Review SAP documentation related to file handling and data transfer processes for best practices and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.

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