How To Fix EIT_EXP_CUSTOMER012 - File creation finished.

SAP Error Message - Details

• Message type: E = Error

• Message class: EIT_EXP_CUSTOMER - Export Item Template message for the end user

• Message number: 012

• Message text: File creation finished.

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 EIT_EXP_CUSTOMER012 - File creation finished. ?

  The SAP error message "EIT_EXP_CUSTOMER012 File creation finished" typically indicates that there was an issue during the file creation process in the context of the EIT (Enterprise Integration Technology) or related export processes. This message is often associated with the export of data, such as customer data, to a file format for further processing or integration with other systems.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or errors in the data being exported, such as missing mandatory fields or invalid data formats.
  Configuration Problems: The configuration settings for the export process may not be set up correctly, leading to issues during file creation.
  Authorization Issues: The user executing the export may not have the necessary permissions to access certain data or perform the export operation.
  System Errors: There could be underlying system issues, such as database connectivity problems or file system permissions that prevent the file from being created successfully.
  File Path Issues: The specified file path for the output file may not exist or may not be accessible due to permissions or other restrictions.
  
  Solutions:
  
  Check Data Validity: Review the data being exported to ensure that all required fields are populated and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings for the export process. Ensure that all parameters are correctly set and that the output file path is valid.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the export. This may involve checking roles and permissions in the SAP system.
  Examine System Logs: Look at the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the failure.
  Test File Path: Ensure that the directory where the file is being created exists and that the SAP system has the necessary permissions to write to that directory.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are using for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the specific error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) for running reports or SE80 (Object Navigator) for checking related objects.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team 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.