How To Fix FKKINFCO070 - File used for writing data: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKINFCO - Information Container

  • Message number: 070

  • Message text: File used for writing data: &1

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  • 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 FKKINFCO070 - File used for writing data: &1 ?

    The SAP error message FKKINFCO070 typically indicates an issue related to the file used for writing data in the context of contract accounts receivable and payable (FI-CA) or related financial processes. The message usually specifies that a particular file (denoted by &1) is being referenced, and it may not be accessible or may have encountered an error during processing.

    Cause:

    1. File Access Issues: The specified file may not be accessible due to permission issues, it may not exist, or it may be locked by another process.
    2. File Path Configuration: The path to the file may be incorrectly configured in the system settings.
    3. Disk Space: There may be insufficient disk space on the server where the file is being written.
    4. File Format Issues: The file format may not be compatible with the expected format for the operation being performed.
    5. System Configuration: There may be issues with the configuration of the FI-CA module or related settings.

    Solution:

    1. Check File Path and Permissions:

      • Verify that the file path specified in the error message is correct.
      • Ensure that the user or process attempting to access the file has the necessary permissions.
    2. Check File Existence:

      • Confirm that the file exists at the specified location. If it does not, you may need to create it or adjust the configuration to point to the correct file.
    3. Disk Space:

      • Check the available disk space on the server. If the disk is full, free up space or increase the disk capacity.
    4. Review Configuration Settings:

      • Review the configuration settings in the SAP system related to file handling, especially in the FI-CA module.
      • Ensure that all necessary parameters are correctly set.
    5. Check for Locks:

      • Investigate if the file is being used or locked by another process. If so, you may need to wait for that process to complete or terminate it if appropriate.
    6. Consult SAP Notes:

      • Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPAYHIST for payment history or FPL9 for payment processing.
    • Logs and Traces: Check system logs (SM21) and application logs (SLG1) for additional error messages or warnings that may provide more context about the issue.
    • Documentation: Review the SAP Help Portal for documentation related to file handling in FI-CA and any specific configurations that may be required.

    By following these steps, you should be able to diagnose and resolve the issue related to the FKKINFCO070 error message in SAP.

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