How To Fix /CDBASIS/MSG107 - Processing of File &1&2 started at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CDBASIS/MSG -

• Message number: 107

• Message text: Processing of File &1&2 started at &3

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 /CDBASIS/MSG107 - Processing of File &1&2 started at &3 ?

  The SAP error message /CDBASIS/MSG107 Processing of File &1&2 started at &3 is typically related to the processing of files in the SAP system, particularly in the context of data transfer or file handling. This message indicates that a file processing operation has started, and it usually serves as an informational message rather than an error.
  Cause:
  
  
  File Processing Initiation: The message is generated when a file processing job is initiated. The placeholders &1, &2, and &3 represent specific details about the file being processed, such as:
  
  &1: The name of the file.
  &2: Additional file details (like file type or extension).
  &3: The timestamp indicating when the processing started.
  
  
  
  Job Scheduling: This message can also appear in the context of scheduled jobs that are set to process files at specific intervals.
  
  
  Solution:
  Since this message is informational, there is typically no action required unless you are experiencing issues with the file processing itself. However, if you are facing problems related to file processing, consider the following steps:
  
  
  Check Job Status: If the message is part of a job that is supposed to run, check the job status in transaction SM37 to see if it completed successfully or if there were any errors.
  
  
  Review Logs: Look at the application logs or job logs for any subsequent error messages that may indicate why the file processing did not complete as expected.
  
  
  File Availability: Ensure that the file being processed is available in the expected location and that the SAP system has the necessary permissions to access it.
  
  
  Configuration Settings: Verify that the configuration settings for file processing are correct, including paths, file formats, and any relevant parameters.
  
  
  Consult Documentation: If you are unsure about the context of the message, refer to SAP documentation or consult with your SAP Basis or technical team for further insights.
  
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SM37 (Job Monitoring) and SLG1 (Application Log) to monitor and troubleshoot job processing.
  SAP Notes: Check SAP Notes for any known issues or updates related to file processing in your specific version of SAP.
  System Performance: If file processing is slow or causing issues, consider reviewing system performance metrics and optimizing the job scheduling.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.