How To Fix EI045 - File & created

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 045

• Message text: File & created

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 EI045 - File & created ?

  The SAP error message EI045 ("File & created") typically indicates that a file has been successfully created in the system, but it may also be associated with specific issues or contexts depending on the transaction or process you are working with. Here’s a breakdown of the potential causes, solutions, and related information:
  Cause:
  
  File Creation Confirmation: The message EI045 is often a confirmation that a file has been created successfully. It may appear in various contexts, such as during data exports, report generation, or file uploads.
  Process Context: The error may arise in specific transactions or processes where file handling is involved, such as data extraction, report generation, or integration with external systems.
  
  Solution:
  
  Check File Location: Verify the location where the file is supposed to be created. Ensure that the directory exists and that you have the necessary permissions to write to that location.
  Review Logs: Check the application logs or transaction logs for any additional error messages or warnings that may provide more context about the file creation process.
  File Naming Conventions: Ensure that the file name adheres to any naming conventions or restrictions set by the system.
  Transaction Completion: If the message appears during a transaction, ensure that the transaction has completed successfully and that all necessary steps have been followed.
  Consult Documentation: Refer to SAP documentation or help resources specific to the transaction or process you are working with for any additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or process you are using.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be associated with file creation, such as SE38 for report execution or SM37 for job monitoring.
  User Permissions: Ensure that the user executing the transaction has the appropriate authorizations to create files in the specified location.
  System Configuration: Review the system configuration settings related to file handling, such as file paths and output formats.
  
  If the error message is part of a larger issue or if you need more specific guidance, please provide additional context about the transaction or process you are working with.