How To Fix 32205 - Generated file &

SAP Error Message - Details

• Message type: E = Error

• Message class: 32 - HR: Public Sector Austria

• Message number: 205

• Message text: Generated file &

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 32205 - Generated file & ?

  The SAP error message "32205 Generated file &" typically indicates an issue related to the generation of a file in the SAP system. This error can occur in various contexts, such as during the execution of a report, data export, or file generation process.
  Cause:
  The specific cause of this error can vary, but common reasons include:
  
  File Path Issues: The specified file path may not exist, or there may be permission issues preventing the file from being created.
  File Name Conflicts: There may be a conflict with an existing file of the same name, or the file name may not conform to the system's naming conventions.
  Insufficient Authorizations: The user executing the process may not have the necessary authorizations to create or write to the specified file location.
  Disk Space Issues: The target disk may be full, preventing the file from being created.
  System Configuration: There may be configuration issues in the SAP system related to file generation or output settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check File Path: Verify that the file path specified in the process is correct and that the directory exists.
  Check Permissions: Ensure that the user has the necessary permissions to create files in the specified directory.
  File Name Validation: Check the file name for any invalid characters or conflicts with existing files. Rename the file if necessary.
  Disk Space: Ensure that there is sufficient disk space available on the target drive.
  Review Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are using to see if there are known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to file generation, such as AL11 (for file directories) or SARA (for archiving).
  User Authorizations: Review user roles and authorizations in transaction PFCG to ensure the user has the necessary permissions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.