Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 964
Message text: Directory & already contains & files
The maximum number of files is restricted to 3699.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Delete the old DME files using DME administration (transaction FDTA), or
move the files manually to a different directory.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FZ964, which states "Directory & already contains & files," typically occurs when you are trying to create or export files to a directory that already contains a certain number of files, exceeding the limit set by the system or the specific operation you are performing.
Cause: File Limit Exceeded: The directory you are trying to write to has reached its maximum file limit. This can happen if there are too many files in the directory, which can be a limitation of the operating system or the specific SAP configuration. Directory Permissions: There may be permission issues that prevent the creation of new files in the directory. File System Limitations: The underlying file system may have restrictions on the number of files that can be stored in a single directory.
Solution: Clean Up the Directory: Check the directory for unnecessary files and delete or archive them to reduce the number of files present. Change
Get instant SAP help. Sign up for our Free Essentials Plan.
FZ963 The file path entered is too long
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ962 You have exceeded the maximum number of locks
What causes this issue? When assigning the bills of exchange to a house bank, a lock was set for each bill of exchange. However, you selected more bi...
F_000 Company code & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F_001 Account & is not in chart of accounts &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.