How To Fix USMD6080 - File is ready for download

SAP Error Message - Details

• Message type: E = Error

• Message class: USMD6 - Messages for Data Transfer

• Message number: 080

• Message text: File is ready for download

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 USMD6080 - File is ready for download ?

  The SAP error message USMD6080, which states "File is ready for download," typically indicates that a file has been generated and is available for download, but it may not be directly an error message. Instead, it serves as a notification that a process has completed successfully, and the user can now download the file.
  Cause:
  
  File Generation Completion: The message is usually triggered after a data export or report generation process has been completed in the SAP system.
  User Action Required: It indicates that the user needs to take action to download the file, which may not be automatically downloaded by the system.
  
  Solution:
  
  
  Download the File: 
  
  Navigate to the appropriate transaction or report where the file is generated.
  Look for a link or button that allows you to download the file. This may be labeled as "Download," "Export," or similar.
  Follow the prompts to save the file to your local system.
  
  
  
  Check File Location: 
  
  If you are unsure where the file is saved, check the default download location set in your SAP GUI or the specific settings for the transaction you are using.
  
  
  
  Review Logs: 
  
  If you expected a different outcome or if the file is not available, check the logs or messages in the transaction to ensure there were no issues during the file generation process.
  
  
  
  Consult Documentation: 
  
  Refer to the SAP documentation or help files related to the specific transaction or process you are working with for more detailed instructions on downloading files.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or process you are using.
  User Permissions: Ensure that you have the necessary permissions to download files from the SAP system.
  File Format: Be aware of the file format being generated (e.g., CSV, Excel) and ensure you have the appropriate software to open it.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.