How To Fix /CCEE/FISI9I215 - File &1 was created successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 215

• Message text: File &1 was created successfully.

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 /CCEE/FISI9I215 - File &1 was created successfully. ?

  The SAP error message /CCEE/FISI9I215 File &1 was created successfully is not actually an error message in the traditional sense. Instead, it indicates that a file has been created successfully in the system. The message typically includes a placeholder (&1) that will be replaced with the name of the file that was created.
  Cause:
  
  The message is generated as part of a process where a file is expected to be created, such as during data export, report generation, or file transfer operations.
  It serves as a confirmation that the operation was completed successfully.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are expecting an error or if the file creation was not intended, you may want to check the following:
  
  Verify File Location: Check the specified directory or location to ensure that the file has indeed been created.
  Review Process: If the file creation was part of a larger process, review the preceding steps to ensure everything was executed as expected.
  Check File Content: Open the created file to verify that it contains the expected data and is formatted correctly.
  Consult Documentation: If you are unsure about the context in which this message appears, refer to the relevant SAP documentation or transaction help for more details.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to file handling, data export, or report generation.
  SAP Notes: Check SAP Notes for any known issues or additional information related to the specific process you are working with.
  System Logs: Review system logs or application logs for any additional messages that may provide context around the file creation process.
  
  If you have further questions or need assistance with a specific scenario related to this message, please provide more details about the context in which you encountered it.