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Message type: E = Error
Message class: UMG - Message Class for the Unicode Migration Tool.
Message number: 130
Message text: File &1 already exists. Please rename or delete file.
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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UMG130
- File &1 already exists. Please rename or delete file. ?The SAP error message UMG130 indicates that a file you are trying to create or upload already exists in the specified location. This error typically occurs in scenarios involving file handling, such as when using the SAP GUI or when executing programs that interact with the file system.
Cause:
The error is caused by an attempt to create a file with a name that already exists in the target directory. This can happen in various contexts, such as:
To resolve the UMG130 error, you can take the following steps:
Rename the File: If you have control over the file name, you can modify the name of the file you are trying to create to ensure it is unique.
Delete the Existing File: If the existing file is no longer needed, you can delete it from the target directory. Be cautious with this approach to ensure that you are not removing important data.
Check File Path: Ensure that you are looking in the correct directory and that there are no typos in the file path.
Use a Different File Name: If the file is being generated by a program, consider modifying the program logic to append a timestamp or a unique identifier to the file name to avoid conflicts.
Check for Background Jobs: If the file is being created by a background job, check if the job is still running or if it has created the file already. You may need to wait for the job to complete or check its status.
Consult Documentation: If you are using a specific SAP module or transaction, refer to the relevant SAP documentation or help resources for additional guidance on file handling.
AL11
(for file directories) or CG3Z
(for file uploads).If the issue persists after trying the above solutions, consider reaching out to your SAP Basis team or support for further assistance.
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