How To Fix VER_MESSAGES082 - File &1 written successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: VER_MESSAGES - Message Class for FP Examples

• Message number: 082

• Message text: File &1 written successfully

What causes this issue?

File &V1& written successfully.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VER_MESSAGES082 - File &1 written successfully ?

  The SAP error message VER_MESSAGES082 with the text "File &1 written successfully" is not actually an error message but rather an informational message indicating that a file has been successfully written to the specified location. The "&1" placeholder typically represents the name of the file that was created or written.
  Cause:
  
  This message is generated when a process in SAP, such as a data export or report generation, has completed successfully and the system has written the output to a file.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are expecting an error or if the process did not yield the expected results, you may want to check the following:
  
  Verify File Location: Ensure that the file has been created in the expected directory.
  Check File Content: Open the file to confirm that it contains the expected data.
  Review Logs: Look at any logs or additional messages generated during the process to ensure there were no warnings or issues prior to this message.
  Follow-Up Actions: If this message is part of a larger process, ensure that subsequent steps are executed as expected.
  
  Related Information:
  
  File Handling in SAP: This message is often related to file handling functions in SAP, such as those used in data exports, report generation, or data uploads.
  Transaction Codes: Depending on the context, you might be using transaction codes like AL11 (to view file directories), SE38 (to run reports), or SM37 (to check job logs).
  Documentation: Refer to SAP documentation or help resources for specific functions or programs that generate this message for more context on its usage.
  
  If you encounter this message in a context where you expected an error or different behavior, it may be helpful to consult with your SAP Basis or technical team for further investigation.