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Message type: E = Error
Message class: 5V - HR: Messages for Belgium
Message number: 064
Message text: Data for period & & downloaded in file & (& records)
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.
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5V064
- Data for period & & downloaded in file & (& records) ?The SAP error message 5V064 typically indicates that there is an issue related to the data download process, specifically when trying to download data for a specified period into a file. The message format usually includes placeholders for the period, file name, and the number of records downloaded.
Cause:
- Data Availability: The specified period may not have any data available for download. This can happen if there are no records in the database for the given time frame.
- File Path Issues: The file path specified for the download may be incorrect or inaccessible due to permissions or other file system issues.
- Data Extraction Issues: There may be issues with the data extraction logic or the underlying query that retrieves the data.
- System Configuration: There could be configuration issues in the SAP system that affect data extraction or file handling.
Solution:
- Check Data Availability: Verify that there is data available for the specified period. You can do this by running a report or query in SAP to see if records exist for that timeframe.
- Verify File Path: Ensure that the file path specified for the download is correct and that you have the necessary permissions to write to that location.
- Review Extraction Logic: If you have access to the underlying code or configuration, review the logic used for data extraction to ensure it is functioning as expected.
- Check System Configuration: Consult with your SAP Basis or system administrator to ensure that the system is configured correctly for data downloads and that there are no restrictions in place.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or report you are using to see if there are known issues or additional troubleshooting steps.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP's customer support for further assistance.
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