How To Fix /FTI/WEBGUI_MSG093 - Failed to assign filename to subobject on database


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /FTI/WEBGUI_MSG -

  • Message number: 093

  • Message text: Failed to assign filename to subobject on database

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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).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /FTI/WEBGUI_MSG093 - Failed to assign filename to subobject on database ?

    The SAP error message /FTI/WEBGUI_MSG093 Failed to assign filename to subobject on database typically occurs in the context of using the SAP Web GUI or when dealing with file handling in SAP systems, particularly when working with the File Transfer Interface (FTI) or similar functionalities.

    Cause:

    This error can arise due to several reasons, including:

    1. File Path Issues: The specified file path may not be valid or accessible. This could be due to incorrect directory permissions or the file not existing at the specified location.

    2. Database Constraints: There may be constraints or issues with the database that prevent the assignment of the filename to the subobject. This could include issues with the database schema or integrity constraints.

    3. Configuration Issues: Incorrect configuration settings in the SAP system related to file handling or the specific application module being used.

    4. Authorization Issues: The user may not have the necessary authorizations to perform the operation, leading to failure in assigning the filename.

    5. Technical Errors: There could be underlying technical issues, such as network problems, database connectivity issues, or bugs in the SAP application.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check File Path: Verify that the file path specified in the operation is correct and that the file exists. Ensure that the path is accessible from the SAP system.

    2. Review Permissions: Ensure that the user has the necessary permissions to access the file and the directory. Check both operating system-level permissions and SAP authorization roles.

    3. Database Integrity: Check the database for any integrity issues or constraints that might be causing the failure. You may need to consult with your database administrator.

    4. Configuration Review: Review the configuration settings related to file handling in the SAP system. Ensure that all necessary parameters are correctly set.

    5. Check Logs: Look at the SAP application logs (transaction SLG1) and system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.

    6. Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality you are using. There may be known issues or patches available.

    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including any relevant logs and the context in which the error occurs.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log), SM21 (System Log), and ST22 (Dump Analysis).
    • User Authorizations: Review user roles and authorizations in transaction PFCG to ensure that the user has the necessary permissions for file operations.

    By following these steps, you should be able to identify and resolve the underlying cause of the error message.

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