How To Fix FB611 - Files were generated

FB611 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 611

• Message text: Files were generated

What causes this issue?

The &V1& and &V2& files were generated and can now be processed
further.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB611 - Files were generated ?

  The SAP error message FB611 indicates that files were generated during a financial transaction, typically related to the posting of documents in the Financial Accounting (FI) module. This message often arises when there are issues with the document posting process, particularly when it involves the generation of files for external reporting or integration with other systems.
  
  Cause:
  
  File Generation Issues: The error may occur if there are problems with the file generation process, such as incorrect configurations or missing parameters.
  Authorization Issues: Users may not have the necessary authorizations to complete the transaction or access the generated files.
  Data Validation Errors: If the data being processed does not meet the required validation criteria, it can lead to this error.
  Technical Issues: There may be underlying technical issues, such as problems with the application server or database.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings related to file generation in the SAP system. Ensure that all necessary parameters are