/CCEE/RSFI040 - File not generated; errors detected and diplayed in application log

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFI -

• Message number: 040

• Message text: File not generated; errors detected and diplayed in application log

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/RSFI040 - File not generated; errors detected and diplayed in application log ?

  The SAP error message /CCEE/RSFI040 File not generated; errors detected and displayed in application log typically occurs during the execution of a process related to the SAP Financials module, particularly when dealing with the generation of files for financial reporting or data extraction.
  Cause:
  This error indicates that there were issues during the execution of a program or report that prevented the successful generation of a file. The specific causes can vary, but common reasons include:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing mandatory fields or invalid data formats.
  Configuration Errors: Incorrect configuration settings in the related financial module or in the file generation settings can lead to this error.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access certain data or execute specific functions.
  Technical Errors: There could be underlying technical issues, such as problems with the database, system performance, or network issues.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Application Log: Access the application log to identify the specific errors that were detected. You can do this by using transaction code SLG1 and filtering for the relevant object and sub-object. This will provide detailed information about what went wrong.
  
  
  Review Data: Examine the data being processed to ensure that it is complete and valid. Look for any missing or incorrect entries that could be causing the issue.
  
  
  Verify Configuration: Check the configuration settings related to the financial reporting or file generation process. Ensure that all settings are correct and aligned with the requirements.
  
  
  Check Authorizations: Ensure that the user executing the report has the necessary authorizations to perform the action. You may need to consult with your security team to verify this.
  
  
  Technical Support: If the issue persists after checking the above points, consider reaching out to your SAP Basis or technical support team. They can help investigate any underlying technical issues that may be affecting the process.
  
  
  Re-run the Process: After addressing the identified issues, re-run the process to see if the file is generated successfully.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SE38 (ABAP Program Execution), and SE80 (Object Navigator) for debugging.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review the documentation for the specific financial module you are working with to understand the requirements and configurations needed for file generation.
  
  By following these steps, you should be able to identify and resolve the issues causing the error message /CCEE/RSFI040 File not generated; errors detected and displayed in application log.