How To Fix CRM_MKTHV_EXE711 - The file &1 could not be written. Return code is &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_MKTHV_EXE - Message Class for High Volume Campaign Execution

  • Message number: 711

  • Message text: The file &1 could not be written. Return code is &2

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  • 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 CRM_MKTHV_EXE711 - The file &1 could not be written. Return code is &2 ?

    The SAP error message CRM_MKTHV_EXE711 indicates that there was an issue writing a file, and it provides a return code that can help diagnose the problem. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. File System Permissions: The user or process attempting to write the file may not have the necessary permissions to write to the specified directory or file.
    2. Disk Space: The disk where the file is being written may be full, preventing any new data from being written.
    3. File Path Issues: The specified file path may be incorrect or the directory may not exist.
    4. File Locking: The file may be locked by another process, preventing the current process from writing to it.
    5. Return Code: The return code (&2) can provide specific information about the nature of the error. Common return codes include:
      • 0: Success
      • 1: General error
      • 2: File not found
      • 3: Access denied
      • Other codes may indicate specific issues.

    Solutions:

    1. Check Permissions: Ensure that the user or service account running the SAP process has the necessary permissions to write to the target directory.
    2. Free Up Disk Space: Check the disk space on the server and free up space if it is full.
    3. Verify File Path: Double-check the file path specified in the configuration to ensure it is correct and that the directory exists.
    4. Check for File Locks: Investigate if another process is using the file and causing it to be locked. You may need to terminate that process or wait until it releases the file.
    5. Review Return Code: Analyze the return code provided in the error message to get more context about the failure. This can guide you to the specific issue that needs to be addressed.

    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 for common problems.
    • System Logs: Review the system logs (transaction SLG1) 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, consider reaching out to your SAP Basis team or SAP support for further assistance.

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