How To Fix 5U599 - File &1 successfully saved.

5U599 - Overview

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 599

• Message text: File &1 successfully saved.

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 5U599 - File &1 successfully saved. ?

  The SAP error message "5U599 File &1 successfully saved." is not actually an error message in the traditional sense; rather, it is an informational message indicating that a file has been successfully saved in the system. The "&1" placeholder typically represents the name of the file that was saved.
  
  Cause:
  
  This message is generated when a file operation (such as saving a report, data export, or configuration file) has been completed successfully. It is not indicative of an error or issue.
  
  
  Solution:
  
  Since this message indicates success, no action is required. You can proceed with your next steps in the process you were working on.
  
  
  Related Information:
  
  If you are expecting an error message but are seeing this message instead, ensure that you are checking the correct logs or outputs for any potential issues.
  If you are working with file operations in SAP, familiarize yourself with the transaction codes and processes related to file handling, such as:
  AL11: