How To Fix RQ385 - File &1 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 385

• Message text: File &1 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 RQ385 - File &1 saved ?

  The SAP error message RQ385, which states "File &1 saved," typically indicates that a file has been successfully saved in the system. However, this message can sometimes be misleading if it appears in a context where you were expecting an error or if the file saving process did not complete as intended.
  Possible Causes:
  
  File Saving Process: The message may appear after a file has been saved successfully, but if you were expecting an error, it could indicate that the process completed without issues.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior of file handling.
  User Permissions: The user may not have the necessary permissions to access or modify the file, leading to confusion about the success of the operation.
  File Path Issues: The specified file path may not be valid or accessible, leading to unexpected behavior.
  
  Solutions:
  
  Check File Path: Ensure that the file path specified in the transaction is correct and that the directory exists.
  Review Permissions: Verify that the user has the necessary permissions to save files in the specified location.
  Check Configuration: Review the configuration settings related to file handling in the SAP system to ensure they are set up correctly.
  Log Analysis: Check the application logs for any additional messages or errors that may provide more context about the operation.
  Test with Different Files: Try saving a different file to see if the issue persists, which can help isolate the problem.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting file handling issues, such as AL11 (for file directories) or SFILE (for file management).
  Documentation: Review SAP documentation related to file handling and error messages for more detailed guidance.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP community forums for further assistance.