How To Fix 42468 - Error in file size in KXF file

SAP Error Message - Details

• Message type: E = Error

• Message class: 42 - Information Workbench

• Message number: 468

• Message text: Error in file size in KXF 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 42468 - Error in file size in KXF file ?

  The SAP error message 42468, which indicates "Error in file size in KXF file," typically occurs during the processing of KXF (Konsolidierungsdatei) files, which are used in the context of financial consolidations or data transfers in SAP systems. This error suggests that there is an issue with the size of the file being processed, which may not meet the expected criteria.
  Causes:
  
  File Size Exceeds Limit: The KXF file may exceed the maximum allowable size set by the system.
  Corrupted File: The file may be corrupted or improperly formatted, leading to discrepancies in size.
  Incorrect Configuration: There may be configuration settings in the SAP system that are not aligned with the file being processed.
  Data Issues: The data within the file may contain errors or inconsistencies that affect the overall file size.
  
  Solutions:
  
  Check File Size: Verify the size of the KXF file and ensure it does not exceed the maximum limit set by the SAP system.
  Validate File Format: Ensure that the KXF file is correctly formatted and not corrupted. You may need to regenerate the file if it is found to be corrupted.
  Review Configuration Settings: Check the configuration settings related to file processing in SAP. Ensure that they are set correctly to handle the KXF file.
  Data Cleansing: Review the data within the KXF file for any inconsistencies or errors. Cleanse the data as necessary before reprocessing the file.
  Consult Documentation: Refer to SAP documentation or notes related to KXF file processing for any specific guidelines or limitations.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with details of the error and the context in which it occurred.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to file processing and data uploads in SAP, such as SE38 for executing reports or SM37 for monitoring job statuses.
  Logs and Traces: Review system logs and traces for more detailed error messages that may provide additional context for the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.