How To Fix 6X112 - Main file & & & & was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 112

• Message text: Main file & & & & was 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 6X112 - Main file & & & & was saved ?

  The SAP error message "6X112 Main file & & & & was saved" typically indicates that there is an issue related to the saving of a main file in the SAP system. This error can occur in various contexts, such as during data uploads, file processing, or when working with specific transactions.
  Cause:
  
  File Path Issues: The specified file path may be incorrect or inaccessible.
  File Format: The file format may not be supported or may be corrupted.
  Authorization Issues: The user may not have the necessary permissions to access or save the file.
  System Configuration: There may be configuration issues in the SAP system that prevent the file from being processed correctly.
  Data Integrity: The data within the file may not meet the required standards or formats expected by the SAP system.
  
  Solution:
  
  Check File Path: Verify that the file path is correct and that the file is accessible from the SAP system.
  Validate File Format: Ensure that the file is in the correct format and is not corrupted. If necessary, try re-saving or re-exporting the file.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access and save the file.
  System Configuration: Consult with your SAP Basis team to review system configurations and ensure that everything is set up correctly for file processing.
  Data Validation: Review the contents of the file to ensure that all data meets the required standards and formats. Correct any discrepancies before attempting to save again.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to file uploads or data processing (e.g., LSMW, BAPIs).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Check system logs (SM21) or application logs (SLG1) for more detailed error messages that can provide further insights into the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.