/AIF/MES113 - File &1 was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /AIF/MES -

• Message number: 113

• Message text: File &1 was saved

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.

AnswerBot

• What is the cause and solution for SAP error message /AIF/MES113 - File &1 was saved ?

  The SAP error message /AIF/MES113 File &1 was saved typically indicates that a file has been successfully saved in the Application Interface Framework (AIF) but may also imply that there is an issue related to the processing of that file. This message is often seen in the context of file processing, where the system is notifying the user that the file has been saved, but there may be additional steps or checks required.
  Possible Causes:
  
  File Processing Status: The message may indicate that the file was saved but not processed successfully. This could be due to errors in the content of the file or issues with the processing logic.
  Configuration Issues: There may be configuration settings in AIF that are not set up correctly, leading to issues in processing the saved file.
  Data Validation Errors: The data within the file may not meet the required validation rules, causing subsequent processing steps to fail.
  Authorization Issues: The user may not have the necessary authorizations to process the file after it has been saved.
  
  Solutions:
  
  Check Processing Logs: Review the AIF processing logs to identify any errors or warnings that occurred during the processing of the file. This can provide insights into what went wrong.
  Validate File Content: Ensure that the content of the file adheres to the expected format and validation rules. Correct any discrepancies found in the data.
  Review Configuration: Check the AIF configuration settings to ensure that they are correctly set up for the file processing scenario you are working with.
  User Authorizations: Verify that the user has the necessary authorizations to perform actions related to the file processing.
  Reprocess the File: If the file was saved but not processed, you may need to manually trigger the processing of the file again after addressing any identified issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to AIF and the specific error message.
  Documentation: Refer to the official SAP documentation for AIF to understand the expected behavior and configuration settings.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and how they resolved them.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or AIF support team for further assistance.