How To Fix FKKRD072 - File output completed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 072

• Message text: File output completed successfully

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 FKKRD072 - File output completed successfully ?

  The SAP error message FKKRD072 indicates that a file output process has completed successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the file output operation has been executed without any issues.
  Cause:
  
  The message is generated after the completion of a file output process, such as the generation of billing documents, payment files, or other financial data exports.
  It serves as a confirmation that the system has successfully processed the request and created the output file as intended.
  
  Solution:
  Since this message indicates successful completion, there is no action required to resolve an error. However, if you are looking for the output file or need to verify its contents, you can:
  
  Check the Output Directory: Navigate to the specified output directory to locate the generated file.
  Review the File Contents: Open the file to ensure that it contains the expected data.
  Monitor for Further Messages: If you are expecting additional messages or outputs, continue to monitor the system for any subsequent notifications.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the file output, you may be using transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial transactions.
  Output Configuration: If you need to adjust the output settings, you can check the configuration in the relevant customizing transactions (e.g., SPRO) for output types and file formats.
  Logs and Monitoring: You can check the application logs (transaction SLG1) for any related entries that might provide additional context or information about the file output process.
  
  If you encounter any issues with the contents of the file or if the output does not meet your expectations, you may need to investigate further into the configuration or the data being processed.