How To Fix C$159 - File &1 transferred to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 159

• Message text: File &1 transferred to &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message C$159 - File &1 transferred to &2 ?

  The SAP error message C$159, which states "File &1 transferred to &2," typically indicates that a file transfer operation has been completed. This message is not necessarily an error but rather an informational message indicating that a file has been successfully transferred from one location to another.
  Cause:
  
  The message is generated during file transfer operations, such as when using the SAP GUI to upload or download files, or when using background jobs that involve file transfers.
  The placeholders &1 and &2 represent the source file and the destination file or location, respectively.
  
  Solution:
  Since this message is informational, there is usually no action required unless you are expecting an error or if the file transfer did not occur as intended. If you are facing issues related to file transfers, consider the following steps:
  
  Verify File Locations: Check that the source file (&1) exists and that the destination (&2) is correct and accessible.
  Check Permissions: Ensure that you have the necessary permissions to read from the source and write to the destination.
  Review Logs: If you are experiencing issues, review the logs for any additional error messages or warnings that may provide more context.
  Test Transfer: If you suspect the transfer did not occur correctly, try transferring the file again and monitor for any error messages.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the file transfer process you are using.
  
  Related Information:
  
  File Transfer Methods: SAP supports various methods for file transfers, including using transaction codes like CG3Z for uploading files and CG3Y for downloading files.
  Background Jobs: If the transfer is part of a background job, check the job logs for any additional information regarding the job's execution.
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to file transfers or the C$159 message.
  
  If you are encountering this message in a context where you expect an error, please provide more details about the situation for further assistance.