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Message type: E = Error
Message class: SAFTN_XX - SAF-T Cross-Module, Cross-Country
Message number: 135
Message text: Module &1 contains different file owner(s).
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SAFTN_XX135
- Module &1 contains different file owner(s). ?The SAP error message SAFTN_XX135 indicates that there is a discrepancy in the ownership of files within a specific module. This typically occurs when the files associated with a module are owned by different users or groups, which can lead to permission issues or inconsistencies in file access.
Cause:
File Ownership Mismatch: The files in the module are owned by different users or groups, which can happen due to various reasons such as:
- Files being created or modified by different users.
- Files being transferred or copied from different systems or environments.
- Changes in user permissions or ownership settings.
Version Control Issues: If the module is under version control, different users may have checked in files, leading to ownership discrepancies.
System Migration or Upgrade: If the system has been migrated or upgraded, file ownership may not have been preserved correctly.
Solution:
Check File Ownership:
- Use operating system commands (like
ls -l
in Unix/Linux) to check the ownership of the files in the module.- Identify files that have different owners.
Change Ownership:
- Use the appropriate command to change the ownership of the files to a consistent user or group. For example, in Unix/Linux, you can use the
chown
command:chown <desired_user>:<desired_group> <file_name>
- Ensure that all files in the module have the same owner.
Review Permissions:
- Ensure that the permissions for the files are set correctly so that the necessary users can access and modify them as needed.
Version Control:
- If using version control, ensure that all files are checked in by the same user or that ownership is consistent across the repository.
Rebuild the Module:
- In some cases, it may be necessary to rebuild the module or re-import the files to ensure consistency.
Related Information:
If the problem persists after following these steps, consider reaching out to SAP support or your system administrator for further assistance.
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