How To Fix /CEERE/DM049 - File & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 049

• Message text: File & saved

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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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 /CEERE/DM049 - File & saved ?

  The SAP error message /CEERE/DM049 File & saved typically relates to issues encountered during the data management processes in SAP, particularly when dealing with file handling or data uploads. This error can occur in various contexts, such as when trying to save a file or when there are issues with the data being processed.
  Cause:
  
  File Path Issues: The specified file path may not be accessible or may not exist.
  File Permissions: The user may not have the necessary permissions to access or modify the file.
  Data Format Issues: The data being uploaded or processed may not conform to the expected format or structure.
  System Configuration: There may be configuration issues within the SAP system that affect file handling.
  Network Issues: If the file is being accessed over a network, there may be connectivity issues.
  
  Solution:
  
  Check File Path: Ensure that the file path specified in the transaction is correct and that the file exists at that location.
  Verify Permissions: Check the user permissions for accessing and modifying the file. Ensure that the user has the necessary authorizations.
  Validate Data Format: Review the data being uploaded to ensure it meets the required format and structure. Correct any discrepancies.
  Review System Configuration: Check the configuration settings related to file handling in SAP. Ensure that all necessary parameters are set correctly.
  Network Connectivity: If applicable, check the network connection to ensure that there are no issues accessing the file over the network.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting file handling issues, such as AL11 (for file directories) or SM37 (for job monitoring).
  Logs and Traces: Review system logs and traces for additional error messages or warnings that may provide more context about the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.