How To Fix AH259 - Selected lines were transferred to file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 259

  • Message text: Selected lines were transferred to file

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message AH259 - Selected lines were transferred to file ?

    The SAP error message AH259, which states "Selected lines were transferred to file," typically indicates that a process in SAP has successfully transferred data to a file, but it may also imply that there was an issue with the transfer or that the operation did not complete as expected.

    Cause:

    1. Data Transfer Issues: The error may arise if there are issues with the data being transferred, such as incorrect formatting or missing required fields.
    2. File Path or Permissions: The specified file path may not be accessible due to permission issues, or the directory may not exist.
    3. System Configuration: There may be configuration issues in the SAP system that affect file handling or data export processes.
    4. User Authorization: The user may not have the necessary authorizations to perform the file transfer operation.

    Solution:

    1. Check Data Integrity: Ensure that the data being transferred is complete and correctly formatted. Validate the data for any inconsistencies or missing fields.
    2. Verify File Path: Check the file path specified for the transfer. Ensure that the directory exists and that the user has the necessary permissions to write to that location.
    3. Review System Configuration: Look into the configuration settings related to file transfers in SAP. Ensure that all necessary parameters are set correctly.
    4. User Authorizations: Confirm that the user has the appropriate authorizations to perform the file transfer. This may involve checking roles and permissions in the SAP system.
    5. Check Logs: Review any logs or error messages generated during the transfer process for additional details that may help identify the root cause of the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the AH259 error message. SAP Notes often provide solutions or workarounds for specific error messages.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 for executing reports or SM37 for checking job logs.
    • Documentation: Refer to SAP documentation for guidelines on data transfer processes and file handling to ensure compliance with best practices.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.

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