How To Fix DU619 - File description & was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: DU - Data transfer to SAP-EIS

• Message number: 619

• Message text: File description & was 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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Smart SAP Assistant

• What is the cause and solution for SAP error message DU619 - File description & was saved ?

  The SAP error message DU619 typically indicates that there is an issue with the file description or the file itself when trying to save a document or data in the SAP system. This error can occur in various contexts, such as during data uploads, file transfers, or when working with external files.
  Cause:
  
  File Path Issues: The specified file path may be incorrect or inaccessible.
  File Permissions: The user may not have the necessary permissions to access or modify the file.
  File Format: The file format may not be supported or may be corrupted.
  System Configuration: There may be configuration issues in the SAP system related to file handling.
  Network Issues: If the file is being accessed over a network, there may be connectivity issues.
  
  Solution:
  
  Check File Path: Verify that the file path specified in the transaction is correct and that the file exists at that location.
  Review Permissions: Ensure that the user has the necessary permissions to access and modify the file. This may involve checking user roles and authorizations in SAP.
  Validate File Format: Make sure that the file format is supported by SAP and that the file is not corrupted. Try opening the file in its native application to check for issues.
  System Configuration: Review the SAP system configuration related to file handling. This may involve checking settings in transaction codes like AL11 (for file directories) or other relevant configurations.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the DU619 error. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as AL11 (for file directories) or SU53 (to check authorization issues).
  Logs and Traces: Review system logs and traces for additional error messages or information that may provide more context about the issue.
  
  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.