How To Fix CM_SERVICE_ADMIN438 - File &1 was transferred successfully to the server PC (&2 bytes)

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SERVICE_ADMIN - Service Administration

• Message number: 438

• Message text: File &1 was transferred successfully to the server PC (&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SERVICE_ADMIN438 - File &1 was transferred successfully to the server PC (&2 bytes) ?

  The SAP error message CM_SERVICE_ADMIN438 indicates that a file has been successfully transferred to a server PC, but it may also imply that there are additional considerations or follow-up actions required after the transfer. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Successful Transfer Notification: The message indicates that a file has been successfully transferred to a specified server. The message includes the file name and the size of the file in bytes.
  Contextual Issues: While the transfer was successful, there may be other issues related to the file's processing or usage on the server that need to be addressed.
  
  Solution:
  
  Verify File Integrity: After receiving this message, ensure that the file has been transferred correctly and is not corrupted. You can do this by checking file size and performing a checksum comparison if applicable.
  Check File Permissions: Ensure that the necessary permissions are set for the file on the server so that it can be accessed and processed by the intended applications or users.
  Follow-Up Actions: Depending on the context of the file transfer, you may need to perform additional actions, such as:
  
  Importing the file into a specific application or system.
  Running a job or process that utilizes the transferred file.
  Notifying relevant stakeholders that the file transfer has been completed.
  
  
  Monitor for Errors: Keep an eye on logs or error messages that may arise after the transfer, as there could be subsequent issues that need to be addressed.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation or help resources for more detailed information on file transfers and related error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring file transfers or managing files in SAP.
  Support Forums: Check SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If you continue to experience issues or if there are specific follow-up errors after this message, it may be beneficial to consult with your SAP Basis team or technical support for further assistance.