How To Fix HRBASCZ_3T99011 - File save error number &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRBASCZ_3T99 - Message class for deal.with sending to PVS/VREP (FUGR 3T99)

  • Message number: 011

  • Message text: File save error number &1.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRBASCZ_3T99011 - File save error number &1. ?

    The SAP error message HRBASCZ_3T99011, which indicates a "File save error number &1," typically occurs in the context of HR (Human Resources) processes, particularly when dealing with data exports or file saves in SAP systems. The error number (&1) will provide specific details about the nature of the error.

    Possible Causes:

    1. File System Issues: The directory where the file is being saved may not have the necessary permissions, or the disk may be full.
    2. Invalid File Path: The specified file path may be incorrect or inaccessible.
    3. Network Issues: If the file is being saved to a network location, there may be connectivity issues.
    4. SAP Configuration: There may be configuration issues in the SAP system related to file handling.
    5. Data Issues: The data being processed may contain invalid characters or formats that prevent successful saving.

    Solutions:

    1. Check Permissions: Ensure that the user has the necessary permissions to write to the specified directory.
    2. Verify Disk Space: Check if there is enough disk space available on the server or the target location.
    3. Correct File Path: Double-check the file path for accuracy and ensure that it is accessible.
    4. Network Connectivity: If saving to a network location, verify that the network connection is stable and that the location is accessible.
    5. Review SAP Configuration: Consult with your SAP Basis team to ensure that the system is properly configured for file handling.
    6. Data Validation: Review the data being processed for any invalid characters or formats that may cause the save operation to fail.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Use transaction codes like SM37 to check for job logs if the error occurred during a background job.
    • System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context.
    • User Documentation: Refer to user documentation or training materials related to the specific HR process you are working with.

    If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with SAP directly for further assistance.

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