How To Fix /SEHS/BA_MISC1159 - File &1 transferred to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/BA_MISC1 -

• Message number: 159

• Message text: File &1 transferred to &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 /SEHS/BA_MISC1159 - File &1 transferred to &2 ?

  The SAP error message /SEHS/BA_MISC1159 File &1 transferred to &2 typically indicates that a file transfer operation has occurred, where a file identified as &1 has been successfully transferred to a destination identified as &2. This message is generally informational rather than an error, meaning it is not indicative of a problem but rather a notification of a successful operation.
  Cause:
  
  The message is triggered during a file transfer process, which could be part of a data import/export operation, file upload/download, or integration with external systems.
  The message format suggests that the system is logging the transfer of a file from one location to another, which is a normal part of many SAP processes.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome (e.g., if the file transfer did not complete as expected). Here are some steps you can take if you are concerned about the message:
  
  Verify File Transfer: Check the source and destination locations to ensure that the file has been transferred correctly and is accessible.
  Check Logs: Review any related logs or messages in the SAP system to confirm that the transfer was successful and that there were no errors during the process.
  Monitor Processes: If this message is part of a larger batch job or process, monitor the overall job to ensure that all steps are completed successfully.
  Consult Documentation: If you are unsure about the context of this message, refer to SAP documentation or consult with your SAP Basis or technical team for further clarification.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the file transfer, you may want to look into transaction codes related to file handling, such as AL11 (for file directories) or SM37 (for job monitoring).
  SAP Notes: Check SAP Notes for any known issues or additional information related to file transfers in your specific version of SAP.
  Support: If you encounter issues beyond this message, consider reaching out to SAP support or your internal IT support team for assistance.
  
  In summary, the message /SEHS/BA_MISC1159 is generally a confirmation of a successful file transfer, and no immediate action is required unless there are specific concerns about the transfer process.