How To Fix CACSIB_EDT111 - Enter a file name for the target file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSIB_EDT - Commissions: Messages for EDT

  • Message number: 111

  • Message text: Enter a file name for the target 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.



    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSIB_EDT111 - Enter a file name for the target file ?

    The SAP error message CACSIB_EDT111 typically occurs in the context of the SAP Convergent Charging (SAP CC) application, particularly when you are trying to export data or perform an operation that requires specifying a target file for the output.

    Cause:

    The error message CACSIB_EDT111 indicates that the system expects a file name to be provided for the target file, but it has not been specified. This can happen in scenarios such as:

    • When exporting data to a file and the file name field is left blank.
    • When a configuration or parameter that requires a file name is not set correctly.

    Solution:

    To resolve this error, you should:

    1. Specify a File Name: Ensure that you provide a valid file name in the appropriate field when prompted. This should include the full path if necessary, depending on the system's configuration.

    2. Check Configuration Settings: If the file name is being set through a configuration or parameter, verify that it is correctly configured in the relevant settings.

    3. Review Documentation: Consult the SAP documentation or help resources related to the specific transaction or process you are working with to ensure you are following the correct steps.

    4. Permissions: Ensure that you have the necessary permissions to write to the specified directory or location where the file is intended to be saved.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • SAP Convergent Charging (SAP CC): This is a solution for managing charging and billing processes in telecommunications and other industries.
    • Error Handling: Familiarize yourself with common error handling practices in SAP, which can help in troubleshooting similar issues in the future.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered and resolved similar issues.

    By following these steps, you should be able to resolve the error and successfully specify a target file for your operation.

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