How To Fix FKKID_MSG178 - File "&1" created (job &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 178

• Message text: File "&1" created (job &2)

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 FKKID_MSG178 - File "&1" created (job &2) ?

  The SAP error message FKKID_MSG178 indicates that a file has been created successfully as part of a job process, but it may also imply that there are additional considerations or follow-up actions required. The message format typically includes placeholders for the file name (&1) and the job name (&2).
  Cause:
  This message is not necessarily an error but rather an informational message indicating that a file has been generated during the execution of a background job. The job could be related to financial transactions, billing, or other processes within the SAP system that involve file generation.
  Solution:
  
  
  Check Job Status: Verify the status of the job (&2) in the SAP job monitoring tool (Transaction SM37). Ensure that the job completed successfully without any errors.
  
  
  Review the File: Locate the generated file (&1) in the specified directory or output location. Check the contents of the file to ensure it meets your expectations and requirements.
  
  
  Follow-Up Actions: Depending on the context of the job, you may need to perform additional actions, such as:
  
  Importing the file into another system.
  Sending the file to a third party.
  Archiving the file for record-keeping.
  
  
  
  Consult Documentation: If you are unsure about the implications of the file creation or the next steps, refer to the relevant SAP documentation or consult with your SAP functional team.
  
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SM37 (Job Monitoring) to check job logs and statuses, and AL11 (File Directory) to view the file system.
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or troubleshooting steps related to the job or file generation process.
  User Authorization: Ensure that you have the necessary authorizations to access the job logs and the generated files.
  
  If you encounter any issues or if the job did not complete as expected, further investigation may be required to identify the root cause of any underlying problems.