How To Fix /CEECV/BGFI116 - Files cannot be generated due to errors in processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BGFI -

• Message number: 116

• Message text: Files cannot be generated due to errors in processing

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 /CEECV/BGFI116 - Files cannot be generated due to errors in processing ?

  The SAP error message /CEECV/BGFI116 Files cannot be generated due to errors in processing typically indicates that there are issues in the background processing of a job that is supposed to generate files. This error can arise from various causes, and resolving it usually involves a systematic approach to identify and fix the underlying issues.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or errors in the data being processed. This could include missing or incorrect entries in the database.
  Configuration Errors: Incorrect configuration settings in the relevant SAP modules can lead to processing errors.
  Authorization Issues: The user executing the job may not have the necessary authorizations to access certain data or perform specific actions.
  System Errors: Technical issues such as system downtime, memory issues, or other system-related problems can also cause this error.
  Job Scheduling Issues: If the job is scheduled incorrectly or if there are dependencies that are not met, it can lead to processing errors.
  
  Solutions:
  
  Check Logs: Review the job logs and application logs for more detailed error messages. This can provide insights into what specifically went wrong during processing.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. Correct any identified issues.
  Configuration Review: Check the configuration settings related to the job or process that is failing. Ensure that all settings are correct and aligned with business requirements.
  Authorization Check: Verify that the user has the necessary authorizations to execute the job. If not, adjust the user roles or permissions accordingly.
  System Health Check: Ensure that the SAP system is running smoothly. Check for any system alerts or performance issues that might be affecting job processing.
  Re-schedule the Job: If the job was scheduled incorrectly, re-schedule it with the correct parameters and dependencies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Use transaction codes like SM37 (Job Monitoring) to check the status of background jobs and analyze logs.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.