How To Fix 0D138 - File was completely processed

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 138

• Message text: File was completely processed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D138 - File was completely processed ?

  The SAP error message 0D138 ("File was completely processed") typically indicates that a file processing operation has been completed successfully, but it may also suggest that there are no more records to process or that the system has reached the end of the file. This message is not necessarily an error but rather an informational message indicating the status of the file processing.
  Cause:
  
  End of File: The message is triggered when the system has read all the records in the specified file.
  Successful Processing: It indicates that the file was processed without any issues, and there are no more entries to handle.
  File Format Issues: If the file format is not as expected, it may lead to confusion, but the message itself indicates completion.
  
  Solution:
  
  Check File Content: Ensure that the file you are processing contains the expected data. If the file is empty or does not have the required records, you may need to provide a new file.
  Review Processing Logic: If you expected more records to be processed, review the logic in your processing program or job to ensure it is set up correctly to handle the file.
  Log Review: Check the logs for any preceding messages that might indicate issues before reaching this message. This can provide context on whether the processing was indeed successful or if there were warnings/errors earlier.
  Re-run the Process: If you believe there should be more data to process, you can re-run the job or process with the correct file.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or program you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to file processing, such as SM37 for job monitoring or WE02 for IDoc monitoring.
  File Processing Programs: If you are using custom ABAP programs or standard SAP programs for file processing, ensure they are correctly configured.
  SAP Notes: Check SAP Notes for any known issues or updates related to file processing that might be relevant to your situation.
  
  If you continue to experience issues or if the message is unexpected, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.