How To Fix LX106 - File &1 has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: LX - SAPDXfer: Central Tools - Initial Data Transfer

• Message number: 106

• Message text: File &1 has been saved

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?

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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 LX106 - File &1 has been saved ?

  The SAP error message LX106, which states "File &1 has been saved," is not actually an error message in the traditional sense. Instead, it is an informational message indicating that a file has been successfully saved in the system. The "&1" placeholder typically represents the name of the file that has been saved.
  Cause:
  
  The message is triggered when a file operation (such as saving a file) is completed successfully in the SAP system. It is not indicative of an error or issue.
  
  Solution:
  Since LX106 is an informational message, there is no specific solution required. However, if you are expecting a different outcome (e.g., if you were trying to save a file and it did not save correctly), you may want to check the following:
  
  File Path and Permissions: Ensure that the file path is correct and that you have the necessary permissions to save files in that location.
  File Format: Verify that the file format is supported by the SAP system.
  System Logs: Check system logs for any additional messages that may provide context if you are experiencing issues beyond this message.
  Follow-Up Actions: If you need to perform further actions after saving the file, ensure that you proceed with the next steps in your process.
  
  Related Information:
  
  SAP Documentation: For more detailed information about file handling in SAP, you can refer to the official SAP documentation or help resources.
  Transaction Codes: If you are working with file uploads or downloads, familiarize yourself with relevant transaction codes such as AL11 (for file directories) or CG3Z (for downloading files).
  Support: If you encounter issues that are not resolved by the above checks, consider reaching out to your SAP support team or consulting the SAP Community for assistance.
  
  In summary, LX106 is a confirmation message indicating successful file saving, and no action is required unless you are facing other issues.