How To Fix FQ352 - Error file &1 has been generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 352

• Message text: Error file &1 has been 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.

Unfortunately, there isn't any extra information in this error notice.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ352 - Error file &1 has been generated ?

  The SAP error message FQ352 typically indicates that a file has been generated during the processing of a financial transaction, but there may be an issue with the file or its processing. This error is often related to the Financial Accounting (FI) module, particularly in the context of payment processing or data uploads.
  Cause:
  
  File Generation Issues: The error may occur if there is a problem with the file that was generated, such as incorrect formatting, missing data, or issues with the file path.
  Authorization Issues: The user may not have the necessary authorizations to access or process the generated file.
  Configuration Issues: There may be configuration problems in the payment program or related settings that prevent the file from being processed correctly.
  Technical Errors: There could be underlying technical issues, such as database problems or system performance issues, that affect file generation.
  
  Solution:
  
  Check File Path and Format: Verify that the file has been generated in the correct location and that it adheres to the expected format. Ensure that the file is accessible and not corrupted.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the generated file. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Review the configuration settings related to the payment program or file generation process. Ensure that all necessary parameters are correctly set up.
  Error Logs: Check the SAP error logs (transaction codes like SLG1) for more detailed information about the error. This can provide insights into what went wrong during the file generation process.
  Re-run the Process: If the issue seems to be temporary, try re-running the transaction or process that generated the file to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional troubleshooting steps.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) that may be related to the error.
  SAP Notes: Search for SAP Notes related to error FQ352 in the SAP Support Portal for any known issues or patches.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FQ352 error and implement a solution.