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Message type: E = Error
Message class: RSNG - Messages for Network Control (Classes)
Message number: 012
Message text: File saved
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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Unfortunately, there isn't any extra information in this error notice.
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RSNG012
- File saved ?The SAP error message RSNG012, which states "File saved," typically indicates that a file has been successfully saved in the system. However, it can also be associated with issues related to file handling or data processing in SAP systems, particularly in the context of data extraction or reporting.
Possible Causes:
- File Handling Issues: The message may appear when there are issues with the file path or permissions, leading to confusion about whether the file was saved correctly.
- Data Extraction: If you are running a report or data extraction process, this message may indicate that the output file has been generated and saved, but there may be underlying issues with the data itself.
- 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.
- System Configuration: Incorrect configuration settings in the SAP system related to file handling or output settings may lead to this message being displayed.
Solutions:
- Check File Path and Permissions: Ensure that the file path where the output is being saved is correct and that the user has the necessary permissions to write to that location.
- Review Output Settings: If you are running a report, check the output settings to ensure that they are configured correctly.
- Verify Data Integrity: If the message appears during data extraction, verify that the data being processed is valid and does not contain any errors that could affect the output.
- Consult SAP Documentation: Refer to SAP documentation or support resources for specific guidance related to the transaction or report you are using.
- Check for System Messages: Look for any additional system messages or logs that may provide more context about the operation and any potential issues.
Related Information:
SE38
for executing reports or SM37
for monitoring job statuses.If the problem persists after checking these areas, it may be beneficial to contact your SAP support team for further assistance.
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