How To Fix FZ222 - File deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 222

  • Message text: File deleted

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FZ222 - File deleted ?

    The SAP error message FZ222, which states "File deleted," typically occurs in the context of file handling within the SAP system, particularly when dealing with external files or file uploads. This error indicates that the system is unable to find or access a file that is expected to be present.

    Causes:

    1. File Deletion: The file that the system is trying to access has been deleted from the file system.
    2. Incorrect File Path: The path specified for the file may be incorrect, leading the system to look in the wrong location.
    3. File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
    4. File Transfer Issues: If the file was transferred from another system, there may have been an issue during the transfer process.
    5. Temporary Files: If the file was a temporary file created during a process, it may have been deleted after the process completed.

    Solutions:

    1. Verify File Existence: Check if the file still exists in the specified location. If it has been deleted, restore it from a backup if possible.
    2. Check File Path: Ensure that the file path specified in the SAP configuration or program is correct. Update it if necessary.
    3. Review Permissions: Check the file permissions to ensure that the SAP system or the user has the necessary access rights to the file.
    4. Re-upload the File: If the file was supposed to be uploaded, try re-uploading it to the system.
    5. Check for Temporary Files: If the error is related to a temporary file, ensure that the process that creates the file is functioning correctly and that it is not being deleted prematurely.
    6. Consult Logs: Review SAP application logs or system logs for more detailed error messages that may provide additional context.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting file handling issues, such as AL11 (for file directories) or SM37 (for job monitoring).
    • Documentation: Review SAP documentation related to file handling, especially if you are working with file uploads or external file processing.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.

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