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Message type: E = Error
Message class: FV - Electronic Banking Messages
Message number: 640
Message text: Spool file & was created
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FV640
- Spool file & was created ?The SAP error message FV640 typically indicates that a spool file was created during the execution of a financial transaction or report, but there may be issues related to the spool file that need to be addressed. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
Cause:
- Spool Request Creation: The error usually occurs when a report or transaction generates a spool request, which is a temporary file that holds data to be printed or processed later.
- Spool Management Issues: There may be issues with the spool management settings, such as the spool server being down, insufficient authorization to access the spool, or problems with the printer configuration.
- Output Device Configuration: The output device may not be correctly configured or may be offline, leading to issues in processing the spool request.
- User Authorization: The user may not have the necessary authorizations to view or manage the spool requests.
Solution:
- Check Spool Requests: Go to transaction code SP01 to check the status of the spool requests. Look for any errors or issues with the spool file.
- Review Output Device: Ensure that the output device is correctly configured and is online. You can check this in transaction code SPAD.
- Check User Authorizations: Verify that the user has the necessary authorizations to access and manage spool requests. This can be done through transaction code SU53 or by checking the user roles.
- Spool Server Status: Ensure that the spool server is running and properly configured. You can check the status of the spool server in transaction code SM51.
- Delete or Reprocess Spool: If the spool request is not needed, you can delete it. If it needs to be reprocessed, you can try to reprint or regenerate the report.
- Check for System Messages: Look for any system messages or logs that might provide additional context about the error. This can be done in transaction code SM21.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or open a support ticket with SAP for further assistance.
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