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Message type: E = Error
Message class: AQ - Message texts for SAP Query
Message number: 612
Message text: Choose file connection or PC connection
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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AQ612
- Choose file connection or PC connection ?The SAP error message AQ612, which states "Choose file connection or PC connection," typically occurs when there is an issue with the method of data transfer or file handling in SAP. This error is often encountered in scenarios involving data uploads or downloads, particularly when using the SAP GUI or when trying to import/export data.
Cause:
- Incorrect Connection Type: The error usually arises when the system is unable to determine the appropriate connection type for the operation you are trying to perform. This can happen if the user has not selected a valid connection method (file connection or PC connection).
- Configuration Issues: There may be configuration issues in the SAP system that prevent the proper handling of file connections.
- User Permissions: The user may not have the necessary permissions to access the file system or perform the required operations.
- Missing Parameters: Required parameters for the file connection may not be set or are incorrectly configured.
Solution:
Select the Correct Connection Type:
- When prompted, ensure that you select either "File Connection" or "PC Connection" based on your requirement.
- If you are uploading a file from your local machine, choose "PC Connection."
Check User Permissions:
- Ensure that your user account has the necessary permissions to perform file operations. You may need to contact your SAP administrator to verify this.
Review Configuration Settings:
- Check the configuration settings in the SAP system related to file handling. This may involve looking at transaction codes like
AL11
(to check file directories) orFILE
settings in the system profile.Use the Correct Transaction:
- Make sure you are using the correct transaction code for the operation you are trying to perform. For example, if you are trying to upload a file, ensure you are using the appropriate transaction that supports file uploads.
Consult SAP Documentation:
- Refer to SAP documentation or help files for specific instructions related to the operation you are performing. This can provide additional context and troubleshooting steps.
Check for System Updates:
- Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs in earlier versions can lead to such errors.
Related Information:
AL11
, SE38
(for executing reports), and SM37
(for checking job logs).If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.
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