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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5U - HR US: Messages

  • Message number: 599

  • Message text: File &1 successfully saved.

  • Show details Hide details


  • 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: Display SAP directories
      • CG3Z: Upload files to the application server
      • CG3Y: Download files from the application server
    • If you encounter issues with file operations, check for permissions, file paths, and any relevant configurations in your SAP system.

    If you have specific concerns or if this message is appearing in a context where you expected an error, please provide more details for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker