How To Fix ATO_CUSTOMER006 - Export list created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ATO_CUSTOMER - ATO Messages for the End User

  • Message number: 006

  • Message text: Export list created

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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.



    What else can you do?

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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 ATO_CUSTOMER006 - Export list created ?

    The SAP error message ATO_CUSTOMER006, which states "Export list created," typically indicates that a process related to the export of data has been successfully completed. This message is not necessarily an error but rather an informational message indicating that an export list has been generated.

    Cause:

    • The message is usually triggered after a successful execution of a transaction or report that involves exporting data, such as a list of customers, materials, or other relevant information.
    • It may occur in the context of a specific application or module where data is being exported for further processing or reporting.

    Solution:

    Since ATO_CUSTOMER006 is an informational message rather than an error, there is generally no action required to resolve it. However, if you are expecting a different outcome or if the export did not meet your expectations, consider the following steps:

    1. Check the Exported Data: Review the exported list to ensure it contains the expected data. You can usually find the export in a specified format (e.g., CSV, Excel) based on the settings used during the export process.

    2. Review Transaction Logs: If you are experiencing issues with the data that was exported, check the transaction logs or any related error messages that may provide additional context.

    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you were using to understand the expected behavior and output.

    4. Contact Support: If you believe there is an issue with the export process or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the export process you are using, as they may provide additional options or settings that can be adjusted.
    • User Forums: Engage with SAP user communities or forums where you can find discussions related to similar messages or issues.

    In summary, ATO_CUSTOMER006 is an informational message indicating that an export list has been created successfully. If you have specific concerns or issues related to the export, further investigation may be necessary.

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