How To Fix SR111 - Download complete (file: &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: SR - RFC utilities

• Message number: 111

• Message text: Download complete (file: &1)

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 SR111 - Download complete (file: &1) ?

  The SAP error message SR111, which states "Download complete (file: &1)," is not necessarily an error in the traditional sense. Instead, it is an informational message indicating that a file download process has been completed successfully. The placeholder &1 typically represents the name of the file that was downloaded.
  Cause:
  
  The message is generated after a file has been successfully downloaded from the SAP system to the local file system or to another specified location.
  It is part of the standard output of a download operation, indicating that the process has finished without any issues.
  
  Solution:
  Since this message is informational and does not indicate an error, there is no specific solution required. However, if you are expecting an error or if the download did not occur as intended, consider the following steps:
  
  Check the File Location: Verify that the file has been downloaded to the expected location.
  File Integrity: Open the downloaded file to ensure that it contains the expected data and is not corrupted.
  Review Download Parameters: If the download did not meet your expectations, review the parameters or settings used for the download process.
  Consult Logs: If there are issues with the download process, check the SAP application logs or system logs for any related messages that might provide more context.
  
  Related Information:
  
  Transaction Codes: The download process can be initiated from various transaction codes depending on the context (e.g., ALV reports, data exports).
  File Formats: The downloaded file can be in various formats such as CSV, Excel, or text files, depending on the settings used during the download.
  SAP Notes: If you encounter issues related to file downloads, you can search for relevant SAP Notes in the SAP Support Portal for troubleshooting tips or known issues.
  
  If you have specific concerns or if the message is accompanied by other error messages, please provide more details for further assistance.