Do you have any question about this error?
Message type: E = Error
Message class: REXCES -
Message number: 101
Message text: Specify file for output
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.
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.
REXCES101
- Specify file for output ?The SAP error message REXCES101, which states "Specify file for output," typically occurs in the context of the SAP system when a user is trying to execute a report or transaction that requires an output file to be specified, but none has been provided.
Cause:
The error is usually caused by one of the following reasons:
- Missing Output File Specification: The user has not specified a file name or path for the output of the report or transaction.
- Incorrect Configuration: The system may not be properly configured to handle output files, or the user may not have the necessary authorizations to specify an output file.
- User Input Error: The user may have overlooked the field where the output file name should be entered.
Solution:
To resolve the REXCES101 error, you can take the following steps:
Specify the Output File:
- When prompted for an output file, ensure that you enter a valid file name and path. This could be a local path on your machine or a network path, depending on your system configuration.
- Make sure to include the appropriate file extension (e.g., .txt, .csv, .xls) if required.
Check User Authorizations:
- Ensure that you have the necessary authorizations to create or write to the specified output location. If you are unsure, contact your SAP administrator.
Review Configuration Settings:
- If you are an administrator, check the configuration settings related to output management in SAP. Ensure that the output device and file handling settings are correctly configured.
Consult Documentation:
- Refer to the SAP documentation or help files related to the specific transaction or report you are trying to run. There may be specific requirements or settings that need to be adjusted.
Contact Support:
- If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to resolve the REXCES101 error and successfully specify an output file for your SAP report or transaction.
Get instant SAP help. Start your 7-day free trial now.
REXCES100
IBI object &1 (&2 - &3) was already unlocked for recalculation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCES099
Payment for IBI object &1 (&2 - &3) was already unlocked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCES102
Record locking not allowed without valid cadaster reference
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCES103
Record for object &(&) was posted with document &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.