How To Fix FB603 - File & cannot be generated

FB603 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 603

• Message text: File & cannot be generated

What causes this issue?

A file cannot be created for the specified &V1& name.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the entries on the selection screen.
If you require a letter on the presentation server, then you must enter
a corresponding file name (drive, path, file).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB603 - File & cannot be generated ?

  The SAP error message FB603, which states "File & cannot be generated," typically occurs during the process of generating a file for electronic payments or other financial transactions. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FB603 Error
  
  
  File Path Issues: The specified file path may not exist, or the system may not have the necessary permissions to write to that location.
  
  
  Incorrect Configuration: The configuration settings for the payment medium format may be incorrect or incomplete. This includes settings in transaction codes like OBPM1 (Payment Medium Workbench) or FBZP (Payment Program).
  
  
  Missing Data: Required data for generating the file may be missing or incorrect in the payment proposal or the vendor/customer master data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to generate files or access certain directories.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the