How To Fix /SAPAPO/AMON213 - File &1 saved to folder &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/AMON -

• Message number: 213

• Message text: File &1 saved to folder &2

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 /SAPAPO/AMON213 - File &1 saved to folder &2 ?

  The SAP error message /SAPAPO/AMON213 indicates that a file has been saved to a specified folder, which is typically related to the Advanced Planning and Optimization (APO) module in SAP. This message is not necessarily an error but rather an informational message indicating that a file has been generated and saved.
  Cause:
  The message is triggered when a process in SAP APO, such as a planning run or data extraction, completes and results in the generation of a file. The file is saved to a designated folder, which is specified in the message. This can occur during various operations, such as:
  
  Running a planning job.
  Executing a data extraction or report.
  Exporting data for further analysis.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome. However, if you need to address any issues related to the file generation or its contents, consider the following steps:
  
  Check the Folder: Navigate to the specified folder to verify that the file has been created and is accessible.
  Review the File: Open the file to ensure that it contains the expected data and that there are no errors in the output.
  Monitor the Process: If this message appears unexpectedly or if you are not receiving the expected results, review the logs or settings of the process that generated the file to identify any potential issues.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific process that generated the file.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to APO planning, such as /SAPAPO/DP for demand planning or /SAPAPO/SC for supply chain planning.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific APO process you are working with.
  System Logs: Review system logs (transaction SLG1) for any additional messages or errors that may provide context for the file generation.
  
  If you encounter further issues or if the file is not as expected, consider reaching out to your SAP support team for assistance.