Message type: E = Error
Message class: /CEECV/BGFI -
Message number: 116
Message text: Files cannot be generated due to errors in processing
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.
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.
The SAP error message
/CEECV/BGFI116 Files cannot be generated due to errors in processing
typically indicates that there are issues in the background processing of a job that is supposed to generate files. This error can arise from various causes, and resolving it usually involves a systematic approach to identify and fix the underlying issues.Possible Causes:
- Data Issues: There may be inconsistencies or errors in the data being processed. This could include missing or incorrect entries in the database.
- Configuration Errors: Incorrect configuration settings in the relevant SAP modules can lead to processing errors.
- Authorization Issues: The user executing the job may not have the necessary authorizations to access certain data or perform specific actions.
- System Errors: Technical issues such as system downtime, memory issues, or other system-related problems can also cause this error.
- Job Scheduling Issues: If the job is scheduled incorrectly or if there are dependencies that are not met, it can lead to processing errors.
Solutions:
- Check Logs: Review the job logs and application logs for more detailed error messages. This can provide insights into what specifically went wrong during processing.
- Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. Correct any identified issues.
- Configuration Review: Check the configuration settings related to the job or process that is failing. Ensure that all settings are correct and aligned with business requirements.
- Authorization Check: Verify that the user has the necessary authorizations to execute the job. If not, adjust the user roles or permissions accordingly.
- System Health Check: Ensure that the SAP system is running smoothly. Check for any system alerts or performance issues that might be affecting job processing.
- Re-schedule the Job: If the job was scheduled incorrectly, re-schedule it with the correct parameters and dependencies.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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