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Message type: E = Error
Message class: FILA_RE_UI_MESS - Messages for User Interface
Message number: 006
Message text: You cancelled the download for tranche &1
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FILA_RE_UI_MESS006
- You cancelled the download for tranche &1 ?The SAP error message FILA_RE_UI_MESS006, which states "You cancelled the download for tranche &1," typically occurs in the context of downloading data related to financial transactions or asset management, particularly when dealing with tranches (segments of a financial instrument).
Cause:
- User Action: The most common cause of this error is that the user manually cancelled the download process. This could happen if the user clicked a cancel button or closed the download dialog before the process completed.
- Timeout: The download process may have taken too long, leading the user to believe it was stuck, prompting them to cancel it.
- System Performance: If the SAP system is experiencing performance issues, it may lead to delays in the download process, causing users to cancel it.
- Network Issues: Intermittent network connectivity problems can also lead to download interruptions.
Solution:
- Retry the Download: Simply attempt to download the tranche again. Ensure that you do not cancel the process this time.
- Check System Performance: If the system is slow, check with your IT department to see if there are any ongoing performance issues or if the system requires maintenance.
- Network Stability: Ensure that your network connection is stable. If you are on a wireless connection, consider switching to a wired connection for better stability.
- Increase Timeout Settings: If the download process frequently takes too long, consider discussing with your SAP administrator about increasing timeout settings for downloads.
- Review Logs: If the issue persists, review system logs or consult with your SAP support team to identify any underlying issues that may be causing the download to fail.
Related Information:
If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.
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