How To Fix >4819 - Files submitted: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 819

• Message text: Files submitted: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4819 - Files submitted: &1 ?

  The SAP error message "4819 Files submitted: &1" typically indicates that there is an issue related to the submission of files in the SAP system. This message is often associated with the background processing of jobs that involve file handling, such as data uploads or downloads.
  Cause:
  
  File Submission Issues: The error may occur if there are problems with the files being submitted, such as incorrect file paths, missing files, or unsupported file formats.
  Authorization Issues: The user may not have the necessary authorizations to access or process the files.
  System Configuration: There may be configuration issues in the SAP system that prevent proper file handling.
  Job Scheduling Problems: If the job that is supposed to process the files is not scheduled correctly or has failed, it can lead to this error.
  
  Solution:
  
  Check File Paths and Formats: Ensure that the file paths specified in the job are correct and that the files are in the expected format.
  Verify Authorizations: Check if the user has the necessary authorizations to access and process the files. You may need to consult with your SAP security team.
  Review Job Logs: Look at the job logs for more detailed error messages that can provide insights into what went wrong during the file submission process.
  Check System Configuration: Ensure that the SAP system is configured correctly for file handling. This may involve checking settings related to file paths, directories, and file types.
  Reschedule or Restart Jobs: If the job has failed, try rescheduling or restarting it to see if the issue persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SM37 (to check job logs) or SLG1 (to check application logs) to gather more information about the error.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for specific modules or functionalities related to file handling to understand the expected behavior and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis team or SAP support for further assistance.