How To Fix CMCB_MSG196 - File is saved

CMCB_MSG196 - Overview

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 196

• Message text: File is 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.

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 CMCB_MSG196 - File is saved ?

  The SAP error message CMCB_MSG196, which states "File is saved," typically indicates that a file operation was successful, rather than an error. However, if you are encountering issues related to this message, it may be helpful to consider the context in which it appears.
  Possible Causes:
  
  File Operation Context: The message may appear after a file has been successfully saved, but if you were expecting an error or a different outcome, it could be misleading.
  User Confusion: Users may misinterpret the message as an error if they are not familiar with the context of file operations in the SAP system.
  System Configuration: There may be specific configurations or settings in the SAP system that affect how file operations are handled or reported.
  
  Solutions:
  
  Verify File Location: Check the specified location to ensure that the file has indeed been saved as expected.
  Review Logs: Look at the application logs or system logs to see if there are any