How To Fix HRPADCZ_UTIL015 - Error saving XML file "&1" to application server!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCZ_UTIL - Messages for Czech Rep.- util

• Message number: 015

• Message text: Error saving XML file "&1" to application server!

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).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADCZ_UTIL015 - Error saving XML file "&1" to application server! ?

  The SAP error message HRPADCZ_UTIL015, which indicates an issue with saving an XML file to the application server, can arise due to several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  File Path Issues: The specified path for saving the XML file may not exist or may be incorrect.
  Authorization Issues: The user may not have the necessary authorizations to write to the specified directory on the application server.
  Disk Space: The application server may be running low on disk space, preventing new files from being created.
  File System Permissions: The file system permissions on the application server may not allow the SAP system to write files.
  Network Issues: If the application server is remote, network issues could prevent file writing.
  SAP Configuration: There may be configuration issues in the SAP system related to the application server settings.
  
  Solutions:
  
  Check File Path: Verify that the file path specified in the error message is correct and that the directory exists on the application server.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to write to the specified directory. You can check this using transaction SU53 or by reviewing the user's roles and authorizations.
  Check Disk Space: Log into the application server and check the available disk space. If it is low, consider cleaning up unnecessary files or increasing disk capacity.
  File System Permissions: Ensure that the SAP system has the necessary permissions to write to the directory. This may involve checking the operating system's file permissions.
  Network Connectivity: If applicable, check the network connection to the application server to ensure there are no connectivity issues.
  SAP Configuration: Review the configuration settings in SAP related to the application server and file handling. This may involve checking transaction codes like AL11 (to view the directories) and RZ10 (for profile parameters).
  
  Related Information:
  
  
  Transaction Codes: 
  
  AL11: To view the directories on the application server.
  SU53: To analyze authorization issues.
  RZ10: To check and modify profile parameters.
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Logs: Review the application server logs for any additional error messages or warnings 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 open a support ticket with SAP for further assistance.