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Message type: E = Error
Message class: LXE_TD_DOWNLOAD - Messages for Batch Download of Translated Texts for TM
Message number: 006
Message text: Directory &1 does not exist
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.
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LXE_TD_DOWNLOAD006
- Directory &1 does not exist ?The SAP error message LXE_TD_DOWNLOAD006 indicates that the specified directory (denoted as
&1
in the error message) does not exist. This error typically occurs when attempting to download data or files from SAP to a local or network directory that the system cannot find.Cause:
- Incorrect Directory Path: The path specified for the download may be incorrect or misspelled.
- Directory Not Created: The directory may not have been created on the server or local machine.
- Insufficient Permissions: The user may not have the necessary permissions to access the specified directory.
- Network Issues: If the directory is on a network drive, there may be connectivity issues or the network drive may not be mapped correctly.
Solution:
Verify Directory Path:
- Check the path specified in the error message. Ensure that it is correct and properly formatted.
- If you are using a relative path, consider using an absolute path instead.
Create the Directory:
- If the directory does not exist, create it manually on the server or local machine where the download is intended to be saved.
Check Permissions:
- Ensure that the user has the necessary permissions to access and write to the specified directory. This may involve checking file system permissions or network share permissions.
Network Drive Mapping:
- If the directory is on a network drive, ensure that the drive is properly mapped and accessible from the SAP system. You may need to reconnect to the network drive.
Test Access:
- Try accessing the directory directly from the operating system to confirm that it is reachable and writable.
Consult Documentation:
- Review any relevant SAP documentation or notes related to the specific transaction or process you are using to ensure that you are following the correct procedures.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP Basis team or SAP support for further assistance.
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