How To Fix FTR_GUI107 - File &1 successfully changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 107

• Message text: File &1 successfully changed

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 FTR_GUI107 - File &1 successfully changed ?

  The SAP error message FTR_GUI107 with the text "File &1 successfully changed" is not actually an error message in the traditional sense. Instead, it is an informational message indicating that a file has been successfully modified or changed in the system. The placeholder &1 typically represents the name of the file that was changed.
  Cause:
  
  This message is generated when a user performs an action that modifies a file in the SAP system, such as uploading, editing, or saving a file.
  It is not indicative of a problem or error; rather, it confirms that the operation was successful.
  
  Solution:
  Since this message is informational and does not indicate an error, there is no specific solution required. However, if you are expecting a different outcome or if you are facing issues related to file handling, consider the following steps:
  
  Verify the Changes: Check the file to ensure that the changes you intended to make have been applied correctly.
  Review Logs: If you are experiencing issues beyond this message, review any relevant logs or transaction histories to identify any other potential problems.
  Consult Documentation: If you are unsure about the implications of the changes made, refer to SAP documentation or help resources related to the specific transaction or file type you are working with.
  Seek Support: If you encounter unexpected behavior or if the changes do not reflect as intended, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context in which you received this message, you may be using specific transaction codes related to file management, such as those for document management or data uploads.
  SAP Notes: Check SAP Notes for any known issues or additional information related to file handling in your specific version of SAP.
  User Training: Ensure that users are trained on how to properly handle file uploads and modifications to avoid confusion regarding system messages.
  
  In summary, the FTR_GUI107 message is a confirmation of a successful file change, and no action is required unless there are additional issues to address.