How To Fix FZ237 - Files skipped for download

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 237

• Message text: Files skipped for download

What causes this issue?

The data medium was selected but no download was carried out because
the user chose the <LS>Skip</> option.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Repeat the download for the data medium in question.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ237 - Files skipped for download ?

  The SAP error message FZ237, which states "Files skipped for download," typically occurs during the process of downloading files from the SAP system, particularly when using transaction codes related to file downloads, such as CG3Z or CG3Y. This error indicates that certain files were not downloaded due to various reasons.
  Causes:
  
  File Not Found: The specified file may not exist in the directory from which you are trying to download.
  Insufficient Permissions: The user may not have the necessary permissions to access or download the specified files.
  File Format Issues: The file format may not be supported for download.
  Network Issues: There may be network connectivity problems that prevent the file from being downloaded.
  Incorrect Path: The path specified for the file may be incorrect or not properly formatted.
  File Locking: The file may be locked by another process or user, preventing access.
  
  Solutions:
  
  Verify File Existence: Check if the file you are trying to download actually exists in the specified directory.
  Check Permissions: Ensure that the user has the necessary authorizations to access and download the files. This may involve checking user roles and authorizations in SAP.
  Review File Format: Make sure that the file format is compatible with the download process.
  Network Troubleshooting: Check your network connection and ensure that there are no issues that could be affecting the download.
  Correct Path: Double-check the file path for accuracy. Ensure that it is correctly formatted and points to the right location.
  File Status: If the file is locked, wait for the other process to release it or contact the user who has it locked.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like CG3Z (Download file from application server) and CG3Y (Upload file to application server) to understand the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to file downloads that may address this error.
  System Logs: Review system logs (SM21) for any additional error messages or warnings that could provide more context about the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or technical support for further assistance.