How To Fix FMFG026 - No file generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 026

• Message text: No file generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG026 - No file generated ?

  The SAP error message FMFG026 ("No file generated") typically occurs in the context of the SAP Funds Management module when a file that is expected to be generated during a process (such as a report or data export) is not created. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incorrect Configuration: The settings for the file generation process may not be configured correctly in the system.
  Missing Data: The data required for generating the file may be missing or incomplete, leading to the failure of the file generation.
  Authorization Issues: The user may not have the necessary authorizations to generate the file.
  Technical Errors: There could be technical issues, such as problems with the underlying program or transaction that is supposed to generate the file.
  Output Device Issues: If the file is supposed to be sent to a specific output device (like a printer or a file system), issues with that device can prevent file generation.
  Job Scheduling Issues: If the file generation is part of a scheduled job, the job may not have run successfully.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the file generation process in the Funds Management module. Ensure that all necessary parameters are set correctly.
  Verify Data: Check the data that is supposed to be included in the file. Ensure that all required entries are present and correctly formatted.
  Review Authorizations: Ensure that the user attempting to generate the file has the necessary authorizations. This can be checked in the user roles and profiles.
  Analyze Logs: Look at the application logs (transaction SLG1) or system logs (transaction SM21) for any error messages or warnings that could provide more context about the failure.
  Check Output Device: If applicable, verify that the output device is correctly configured and operational. Ensure that the device is available and not experiencing any issues.
  Job Monitoring: If the file generation is part of a background job, check the job status in transaction SM37. Look for any errors or issues that may have occurred during the job execution.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  SAP Help Portal: The SAP Help Portal provides documentation and guides that can assist in understanding the Funds Management module and its functionalities.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.