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Message type: E = Error
Message class: /ATL/GENERAL -
Message number: 073
Message text: File & was created
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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Unfortunately, there isn't any extra information in this error notice.
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/ATL/GENERAL073
- File & was created ?The SAP error message
/ATL/GENERAL073 File & was created
typically indicates that a file has been generated during a process, but it may also suggest that there was an issue or a warning related to that file creation. This message is often associated with the Application Log (AL) or the Archive and Transport Layer (ATL) in SAP.Cause:
- File Creation: The message indicates that a file has been created, which could be part of a data export, report generation, or archiving process.
- Warnings or Errors: The message may also imply that there were warnings or errors during the file creation process, which could affect the integrity or usability of the file.
- Configuration Issues: There may be configuration issues in the system that led to the file being created in an unexpected manner.
Solution:
- Check the Log: Review the application log or the specific log related to the process that generated the file. This can provide more context about any warnings or errors that occurred.
- File Location: Verify the location where the file was created. Ensure that the file is accessible and that the necessary permissions are in place.
- Review Configuration: Check the configuration settings related to the process that generated the file. Ensure that all parameters are set correctly.
- Error Handling: If there are specific errors or warnings noted in the logs, address those issues directly. This may involve correcting data, adjusting settings, or consulting with your SAP Basis or technical team.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process that generated the error for additional troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.
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