How To Fix 62939 - Error & while creating file &, TO code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 939

• Message text: Error & while creating file &, TO code &

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 62939 - Error & while creating file &, TO code & ?

  The SAP error message 62939 typically occurs when there is an issue related to file creation in the SAP system. This error can arise due to various reasons, including file path issues, permissions, or incorrect configurations. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  File Path Issues: The specified file path may not exist or may be incorrect.
  Permissions: The user may not have the necessary permissions to create files in the specified directory.
  Disk Space: There may not be enough disk space available on the server to create the file.
  File System Limitations: The file system may have limitations on the number of files or the size of files that can be created.
  Incorrect TO Code: The transaction code (TO code) used may not be valid or may not have the correct parameters.
  
  Solutions:
  
  Check File Path: Verify that the file path specified in the transaction is correct and that the directory exists.
  Check Permissions: Ensure that the user has the necessary permissions to create files in the specified directory. This may involve checking user roles and authorizations.
  Free Up Disk Space: Check the available disk space on the server and free up space if necessary.
  Review File System Settings: Check for any limitations on the file system that may prevent file creation.
  Validate TO Code: Ensure that the transaction code being used is correct and that all required parameters are provided.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Logs: Review transaction logs for additional error messages or warnings that may provide more context about the issue.
  System Configuration: Review the system configuration settings related to file handling and ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation for the specific module or transaction you are working with for any additional 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.