How To Fix /CCEE/RSFI006 - File was saved to application server as &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFI -

• Message number: 006

• Message text: File was saved to application server as &1

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 /CCEE/RSFI006 - File was saved to application server as &1 ?

  The SAP error message /CCEE/RSFI006 File was saved to application server as &1 typically indicates that a file has been successfully saved to the application server, but it may also imply that there was an expectation for the file to be saved in a different location or format, or that the user was not aware of the file's location.
  Cause:
  
  File Export: This message usually occurs when a file is exported from a report or a transaction and is saved on the application server instead of the local file system.
  User Expectation: Users may expect the file to be downloaded directly to their local machine, but it is instead saved on the server.
  Configuration Settings: The system may be configured to save files to the application server by default.
  
  Solution:
  
  Check the Application Server: If you have access to the application server, you can navigate to the specified path to find the saved file. The &1 in the message will indicate the file name or path.
  Download the File: If you need the file on your local machine, you can use transaction AL11 to access the directory on the application server and download the file from there.
  Change Settings: If you want to change the default behavior to save files locally instead of on the application server, you may need to adjust the settings in the relevant transaction or report. This may involve changing the output options or settings in the report configuration.
  User Training: Ensure that users are aware of how the file saving process works and where to find files saved on the application server.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like AL11 (to view files on the application server) and SM37 (to check job logs if the file was generated as part of a background job).
  Authorization: Ensure that you have the necessary authorizations to access the application server and the directories where files are saved.
  Documentation: Refer to SAP documentation or help resources for specific reports or transactions to understand their file handling behavior.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP Basis team or support for more detailed troubleshooting.