How To Fix RSAWB012 - File saved

SAP Error Message - Details

• Message type: E = Error

• Message class: RSAWB - New AWB

• Message number: 012

• Message text: 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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Smart SAP Assistant

• What is the cause and solution for SAP error message RSAWB012 - File saved ?

  The SAP error message RSAWB012 typically indicates that a file has been saved successfully in the context of the SAP BW (Business Warehouse) system. This message is not an error in the traditional sense but rather an informational message that confirms the successful completion of a file save operation.
  Cause:
  
  The message is generated when a user saves a file (such as a data extraction file, report, or other documents) in the SAP BW system.
  It may appear in various contexts, such as when exporting data, saving reports, or during data loading processes.
  
  Solution:
  Since RSAWB012 is an informational message indicating success, there is generally no action required to resolve an issue. However, if you are expecting a different outcome or if the message appears unexpectedly, consider the following steps:
  
  Verify the File Location: Check the specified location where the file was saved to ensure it is there and accessible.
  Check for Additional Messages: Look for any other messages that may provide context or indicate if there were any issues before or after this message.
  Review Logs: If you are troubleshooting a process, review the relevant logs or transaction history to ensure that the entire process completed successfully.
  Consult Documentation: If you are unsure about the context in which this message appears, refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: The message may appear in various transaction codes related to data extraction, reporting, or file management in SAP BW.
  SAP Notes: Check SAP Notes for any updates or known issues related to the specific transaction or process you are using.
  User Forums: Consider visiting SAP community forums or user groups for discussions related to similar messages or experiences.
  
  If you encounter this message in a context where you believe an error has occurred, it may be helpful to provide more details about the specific operation you were performing for further assistance.