How To Fix 1E226 - File &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 226

• Message text: File &1 created

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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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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E226 - File &1 created ?

  The SAP error message "1E226 File &1 created" typically indicates that a file has been successfully created in the system, but it may also imply that there is an issue related to the file creation process or its subsequent handling. This message is often associated with file operations in SAP, such as data exports, report generation, or file uploads.
  Cause:
  
  File Creation Success: The message indicates that a file has been created successfully, which is generally a positive outcome.
  File Path Issues: If the file is created but not accessible, it could be due to incorrect file paths or permissions.
  File Format Issues: The file may not be in the expected format, leading to issues when trying to use it later.
  System Configuration: There may be configuration settings in the SAP system that affect file handling.
  
  Solution:
  
  Check File Location: Verify the location where the file is created. Ensure that the path is correct and accessible.
  Permissions: Ensure that the user has the necessary permissions to access the directory where the file is created.
  File Format: Check if the file format is as expected. If not, review the settings or parameters used during the file creation process.
  Review Logs: Look at the application logs or system logs for any additional error messages or warnings that could provide more context.
  Re-run the Process: If the file creation was part of a larger process, try re-running the process to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or program that generated the file.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to file handling, such as AL11 (for file directories) or SFILE (for file management).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to file handling.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to contact your SAP support team for further assistance.