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How To Fix IDFIVAT049 - File '&1' is not saved on the application server


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDFIVAT - FI Localization

  • Message number: 049

  • Message text: File '&1' is not saved on the application server

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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).

    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 IDFIVAT049 - File '&1' is not saved on the application server ?

    The SAP error message IDFIVAT049 indicates that a file specified in the system could not be saved on the application server. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Insufficient Authorization: The user may not have the necessary permissions to write files to the specified directory on the application server.
    2. Directory Does Not Exist: The target directory where the file is supposed to be saved may not exist on the application server.
    3. Disk Space Issues: The application server may be running out of disk space, preventing new files from being saved.
    4. File Name Issues: The file name may contain invalid characters or exceed the maximum length allowed by the operating system.
    5. File System Permissions: The operating system permissions for the directory may not allow the SAP application server to write files.
    6. Network Issues: If the application server is trying to save the file to a network location, there may be connectivity issues.

    Solutions:

    1. Check Authorizations: Ensure that the user has the necessary authorizations to write to the specified directory. This can be done by checking the user roles and permissions in SAP.
    2. Verify Directory Existence: Confirm that the directory specified in the file path exists on the application server. If it does not, create the directory or correct the path.
    3. Check Disk Space: Monitor the disk space on the application server. If it is low, consider freeing up space or increasing the disk capacity.
    4. Validate File Name: Ensure that the file name is valid and does not contain any illegal characters. Also, check that it does not exceed the maximum length.
    5. Review File System Permissions: Check the operating system permissions for the directory to ensure that the SAP application server has write access.
    6. Network Configuration: If applicable, check the network configuration and connectivity to ensure that the application server can access the target location.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Use transaction codes like AL11 to view the directories on the application server and SM37 to check for any background job logs that might provide more context on the error.
    • System Logs: Review the system logs (transaction SM21) for any additional error messages or warnings that could provide more insight into the issue.

    By systematically checking these areas, you should be able to identify the cause of the error and implement an appropriate solution.

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