How To Fix BS_ANLY_CHART005 - File &1 was saved successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BS_ANLY_CHART -

  • Message number: 005

  • Message text: File &1 was saved successfully

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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?

    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 BS_ANLY_CHART005 - File &1 was saved successfully ?

    The SAP error message "BS_ANLY_CHART005: File &1 was saved successfully" is not actually an error message but rather an informational message indicating that a file has been saved successfully. The message typically appears in the context of data analysis or reporting, particularly when dealing with charts or graphical representations of data.

    Cause:

    • The message is triggered when a user saves a file (such as a report, chart, or data export) in the SAP system. The "&1" in the message will be replaced by the name of the file that was saved.

    Solution:

    Since this is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that the file is saved correctly or to troubleshoot any issues related to file saving, consider the following steps:

    1. Verify File Location: Check the specified location where the file was saved to ensure it is accessible.
    2. Check File Format: Ensure that the file format is appropriate for your needs (e.g., .xls, .csv, etc.).
    3. Review Permissions: Make sure you have the necessary permissions to save files in the specified directory.
    4. Confirm Data Integrity: Open the saved file to confirm that the data is complete and accurate.

    Related Information:

    • If you encounter issues with saving files in SAP, consider checking the following:
      • SAP Notes: Look for any relevant SAP Notes that might address specific issues related to file saving or data export.
      • System Logs: Review system logs for any warnings or errors that might provide additional context.
      • User Documentation: Refer to SAP user documentation or help resources for guidance on file handling and reporting.

    If you are experiencing a different issue or if there is a specific context in which this message appears that is causing confusion, please provide more details for further assistance.

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