How To Fix /CDBASIS/MSG106 - Processing of File &1&2 finished at &3 with the result: &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CDBASIS/MSG -

  • Message number: 106

  • Message text: Processing of File &1&2 finished at &3 with the result: &4

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /CDBASIS/MSG106 - Processing of File &1&2 finished at &3 with the result: &4 ?

    The SAP error message /CDBASIS/MSG106 typically indicates an issue related to the processing of a file in the SAP system. The message format includes placeholders that provide specific details about the file being processed, the time of processing, and the result of that processing. Here's a breakdown of the components of the message:

    • &1: This usually represents the name of the file being processed.
    • &2: This may represent additional information about the file, such as a file extension or a specific identifier.
    • &3: This indicates the timestamp when the processing finished.
    • &4: This shows the result of the processing, which could indicate success, failure, or a warning.

    Possible Causes

    1. File Not Found: The specified file may not exist in the expected directory.
    2. Permission Issues: The user or process may not have the necessary permissions to access or modify the file.
    3. File Format Issues: The file may not be in the expected format, leading to parsing or processing errors.
    4. Data Integrity Issues: The data within the file may be corrupted or not conforming to expected standards.
    5. System Configuration: There may be configuration issues within the SAP system that affect file processing.

    Solutions

    1. Check File Path: Verify that the file exists at the specified location and that the path is correct.
    2. Review Permissions: Ensure that the user or process has the necessary permissions to access the file.
    3. Validate File Format: Check that the file is in the correct format and adheres to any required specifications.
    4. Inspect File Content: Open the file and look for any data integrity issues or corruption.
    5. Review Logs: Check SAP application logs or system logs for more detailed error messages that can provide additional context.
    6. Configuration Review: Ensure that the SAP system is properly configured for file processing, including any relevant settings in transaction codes related to file handling.

    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.
    • Documentation: Review SAP documentation related to file processing and the specific module you are working with.
    • Community Forums: Check SAP Community forums or other online resources for similar issues and solutions shared by other users.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.

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