How To Fix FU059 - The secondary file & could not be generated

FU059 - Overview

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 059

• Message text: The secondary file & could not be 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 FU059 - The secondary file & could not be generated ?

  The SAP error message FU059, which states "The secondary file & could not be generated," typically occurs in the context of financial accounting or document processing within SAP. This error indicates that the system was unable to generate a secondary file that is required for processing a financial document or transaction.
  Causes:
  
  
  Configuration Issues: The system may not be properly configured to generate the required secondary file. This could be due to missing settings in the financial accounting module or related components.
  Missing Authorizations: The user may not have the necessary authorizations to generate the secondary file.
  Technical Errors: There could be technical issues such as problems with the underlying database, file system, or network that prevent the file from being created.
  Data Issues: Inconsistent or incomplete data in the transaction or document being processed can lead to this error.
  File Path Issues: The specified path for the secondary file may not exist or may not