How To Fix 6X144 - Enter a text for 'Fill file' in Customizing (Define Report Functions)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6X - Financial Assets Management rollover messages

  • Message number: 144

  • Message text: Enter a text for 'Fill file' in Customizing (Define Report Functions)

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  • 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 6X144 - Enter a text for 'Fill file' in Customizing (Define Report Functions) ?

    The SAP error message 6X144 ("Enter a text for 'Fill file' in Customizing (Define Report Functions)") typically occurs when you are trying to execute a report or function that requires a description or text for a specific report function, but that text has not been defined in the system.

    Cause:

    The error is caused by the absence of a description for the 'Fill file' function in the Customizing settings of the SAP system. This is often related to the configuration of report functions in the SAP system, where certain functions require a text description to be provided for clarity and usability.

    Solution:

    To resolve this error, you need to define the text for the 'Fill file' function in the Customizing settings. Here are the steps to do this:

    1. Access Customizing:

      • Go to the SAP Easy Access screen.
      • Enter transaction code SPRO to access the SAP Reference IMG.
    2. Navigate to Report Functions:

      • Follow the path: SAP Customizing Implementation Guide -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Basic Functions -> Define Report Functions.
    3. Define the Text:

      • Look for the 'Fill file' function in the list of report functions.
      • Select it and ensure that a descriptive text is entered in the appropriate field.
      • Save your changes.
    4. Test the Functionality:

      • After making the changes, try to execute the report or function again to see if the error persists.

    Related Information:

    • Authorization: Ensure that you have the necessary authorization to make changes in the Customizing settings.
    • Transport Requests: If you are working in a development environment, remember to create a transport request for your changes if they need to be moved to a production environment.
    • Documentation: It may be helpful to refer to SAP documentation or consult with your SAP Basis or functional team for additional context on the specific report or function you are working with.

    If the issue persists after following these steps, it may be beneficial to check for any additional configuration settings or consult with SAP support for further assistance.

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