How To Fix /CEECV/ROFI020 - File saved to local file &1 (&2 bytes)

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/ROFI -

• Message number: 020

• Message text: File saved to local file &1 (&2 bytes)

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 /CEECV/ROFI020 - File saved to local file &1 (&2 bytes) ?

  The SAP error message /CEECV/ROFI020 File saved to local file &1 (&2 bytes) typically indicates that a file has been successfully saved to a local directory, but it may also imply that there was an issue or a warning related to the file saving process. The message includes placeholders for the file name (&1) and the size of the file in bytes (&2).
  Cause:
  
  File Saving Process: This message is usually generated when a file is being exported or saved from SAP to a local file system. It indicates that the operation was completed, but it may also suggest that there were conditions or settings that need to be checked.
  File Path Issues: The specified path for saving the file may not be accessible or may not have the necessary permissions.
  File Size Limitations: The file size may exceed certain limits set by the system or the user’s local environment.
  Configuration Issues: There may be configuration settings in the SAP system that affect file saving operations.
  
  Solution:
  
  Check File Path: Ensure that the path where the file is being saved is correct and accessible. Verify that you have the necessary permissions to write to that directory.
  Review File Size: If the file size is unusually large, consider breaking it into smaller files or checking if there are any limitations on file sizes in your SAP configuration.
  Check SAP Configuration: Review the settings related to file exports in your SAP system. This may include checking transaction codes or configuration settings that govern file handling.
  Error Logs: Check the SAP application logs for any additional error messages or warnings that may provide more context about the issue.
  User Authorizations: Ensure that the user executing the file save operation has the necessary authorizations to perform this action.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to file handling in your version of SAP.
  Documentation: Refer to the SAP documentation for the specific module or transaction you are using to understand the file export process better.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the message is purely informational and there are no issues with the file, you may not need to take any action. However, if you encounter problems accessing the saved file or if the file is not as expected, follow the steps outlined above to troubleshoot the issue.