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Message type: E = Error
Message class: CY - Capacity Requirements Planning
Message number: 157
Message text: File & has been created on your PC
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.
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CY157
- File & has been created on your PC ?The SAP error message CY157 typically indicates that a file has been created on your PC, which is often related to the SAP GUI or a specific transaction that involves file handling. This message can occur in various contexts, such as when exporting data or generating reports.
Cause:
- File Creation: The error message suggests that SAP has attempted to create a file on your local machine, but there may be issues related to permissions, file paths, or the file being in use.
- File Path Issues: The specified path for the file may not exist, or there may be restrictions on writing to that location.
- Permissions: The user may not have the necessary permissions to create or modify files in the specified directory.
- File Already Exists: If a file with the same name already exists and is open or locked, it may prevent the creation of a new file.
Solution:
- Check File Path: Ensure that the file path specified in the SAP transaction is valid and accessible. You may need to change the path to a directory where you have write permissions.
- Permissions: Verify that you have the necessary permissions to create files in the specified directory. You may need to contact your IT department or system administrator to adjust permissions.
- Close Open Files: If a file with the same name already exists, ensure that it is not open in any application. Close any applications that may be using the file.
- Change File Name: If the file name is causing a conflict, try changing the name of the file in the SAP transaction to avoid duplication.
- Check SAP GUI Settings: Sometimes, the SAP GUI settings may need to be adjusted. Check the settings related to file handling and ensure they are configured correctly.
Related Information:
If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.
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