How To Fix SAPLWSAO064 - File &1 was transferred successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSAO - Messages for SAP Retail Store Store Order

• Message number: 064

• Message text: File &1 was 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSAO064 - File &1 was transferred successfully ?

  The SAP error message "SAPLWSAO064 File &1 was transferred successfully" is not actually an error message but rather an informational message indicating that a file transfer operation has been completed successfully. The message typically appears in the context of file uploads or downloads within SAP systems, particularly when dealing with data transfer processes.
  Cause:
  
  The message is generated when a file (denoted by &1, which is a placeholder for the actual file name) has been successfully transferred to or from the SAP system. This could occur during various operations, such as:
  
  Uploading data files (e.g., CSV, TXT) into the SAP system.
  Downloading reports or data extracts from the SAP system.
  
  
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are expecting an error message or if the operation did not yield the expected results, consider the following steps:
  
  Verify the File Transfer: Check the destination or source of the file to ensure that the file is present and correctly formatted.
  Check Logs: Review any relevant logs or transaction histories to confirm that the data was processed as expected.
  Follow-Up Actions: If the file transfer was part of a larger process, ensure that subsequent steps are completed successfully.
  Consult Documentation: If you are unsure about the next steps after the file transfer, refer to the relevant SAP documentation or user guides.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the file transfer, you may be using specific transaction codes (e.g., AL11 for file directories, CG3Z for file uploads).
  File Formats: Ensure that the file format is compatible with the SAP system requirements.
  Authorization: Make sure you have the necessary authorizations to perform file transfers in the SAP system.
  SAP Notes: Check SAP Notes for any known issues or updates related to file transfers in your specific version of SAP.
  
  If you encounter any issues beyond this informational message, it may be helpful to provide more context or specific details about the operation you were performing.