How To Fix S_ARC_TRANS015 - Contents of the file &1 transferred successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: S_ARC_TRANS - Transfer Archive Administration (System Shutdown)

• Message number: 015

• Message text: Contents of the file &1 transferred successfully

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 S_ARC_TRANS015 - Contents of the file &1 transferred successfully ?

  The SAP error message S_ARC_TRANS015 indicates that the contents of a file have been transferred successfully. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that a file transfer operation has completed successfully.
  Cause:
  
  The message is generated when a file transfer operation (such as uploading or downloading a file) has been executed, and the system is confirming that the contents of the specified file (denoted by &1) have been successfully processed.
  
  Solution:
  Since this message is informational, there is no action required to resolve an error. However, if you are expecting an error or if the operation did not yield the expected results, consider the following steps:
  
  Verify File Contents: Check the contents of the file to ensure that it has been transferred correctly and contains the expected data.
  Check Logs: Review any relevant logs or transaction history to confirm that the operation completed as intended.
  Follow-Up Actions: If the file transfer was part of a larger process, ensure that subsequent steps are executed as planned.
  Consult Documentation: If you are unsure about the implications of this message in the context of your specific operation, refer to SAP documentation or consult with your SAP administrator.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the file transfer, you may be using specific transaction codes (e.g., AL11 for file management, CG3Z for file uploads).
  File Transfer Methods: SAP supports various methods for file transfers, including using the SAP GUI, background jobs, or external tools.
  Error Handling: If you encounter other error messages during file transfers, refer to SAP's error message documentation for troubleshooting steps.
  
  If you have further questions or need assistance with a specific scenario related to this message, please provide additional context.