How To Fix FKKID_MSG179 - File "&1" closed (job &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 179

• Message text: File "&1" closed (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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG179 - File "&1" closed (job &2) ?

  The SAP error message FKKID_MSG179 indicates that a specific file has been closed during a job processing. This message is typically related to the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules in SAP.
  Cause:
  The error message can occur due to several reasons, including:
  
  File Handling Issues: The file may have been closed prematurely due to an error in the job processing or file handling.
  Job Termination: The job that was processing the file may have been terminated or ended unexpectedly.
  File Locking: The file might be locked by another process, preventing the current job from accessing it.
  Configuration Issues: There may be configuration issues in the job settings or file paths.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Job Logs: Review the job logs for any additional error messages or warnings that could provide more context about why the file was closed.
  File Status: Verify the status of the file mentioned in the error message. Ensure that it is accessible and not locked by another process.
  Re-run the Job: If the job was terminated, try re-running the job to see if the issue persists.
  Check Configuration: Review the configuration settings related to the job and file handling to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to job monitoring, such as SM37 (Job Monitoring) to see the status of the job that encountered the error.
  SAP Notes: Look for relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  System Logs: Check system logs (SM21) for any related errors that occurred around the same time as the job processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.