How To Fix PHIN_TO_CREATE001 - Uploaded file saved

SAP Error Message - Details

• Message type: E = Error

• Message class: PHIN_TO_CREATE -

• Message number: 001

• Message text: Uploaded file 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PHIN_TO_CREATE001 - Uploaded file saved ?

  The SAP error message PHIN_TO_CREATE001 typically indicates that there was an issue with the uploaded file during a process, such as data import or file upload in SAP. The message "Uploaded file saved" suggests that the system has saved the file, but there may be issues with the content or format of the file that prevent it from being processed correctly.
  Possible Causes:
  
  File Format Issues: The uploaded file may not be in the expected format (e.g., CSV, XLSX) or may contain invalid data.
  Data Validation Errors: The data within the file may not meet the validation rules set in SAP, such as incorrect data types, missing mandatory fields, or invalid values.
  File Size Limitations: The file may exceed the maximum size limit allowed for uploads in SAP.
  Authorization Issues: The user may not have the necessary permissions to upload files or to perform the action associated with the uploaded file.
  Technical Issues: There may be underlying technical issues with the SAP system or the specific module being used.
  
  Solutions:
  
  Check File Format: Ensure that the file is in the correct format and adheres to the specifications required by SAP.
  Validate Data: Review the contents of the file for any data validation issues. Make sure all required fields are filled out correctly and that the data types match the expected formats.
  Reduce File Size: If the file is too large, consider splitting it into smaller files and uploading them separately.
  Review Authorizations: Check the user’s authorization settings to ensure they have the necessary permissions to upload files and perform the required actions.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidelines on file uploads and data import processes.
  Check System Logs: Look at the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to file uploads, such as CG3Z (for file uploads) or SE38 (for executing reports).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.