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

FQ352 - Overview

• 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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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