How To Fix G00160 - Journal entries were read from file &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 160

  • Message text: Journal entries were read from file &1

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message G00160 - Journal entries were read from file &1 ?

    The SAP error message G00160, which states "Journal entries were read from file &1," typically indicates that there is an issue related to the import or processing of journal entries from a specified file. This message is often encountered during the execution of programs that involve the upload of financial data, such as journal entries, from external files into the SAP system.

    Cause:

    1. File Format Issues: The file specified (indicated by &1) may not be in the expected format or may contain invalid data.
    2. Data Validation Errors: The journal entries in the file may not meet the validation criteria set by the SAP system, such as missing mandatory fields or incorrect data types.
    3. File Path Issues: The file path may be incorrect, or the file may not be accessible due to permissions or network issues.
    4. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported.

    Solution:

    1. Check File Format: Ensure that the file is in the correct format (e.g., CSV, TXT) and adheres to the specifications required by the SAP system.
    2. Validate Data: Review the contents of the file for any missing or incorrect data. Ensure that all mandatory fields are filled and that the data types are correct.
    3. Verify File Path: Confirm that the file path is correct and that the file is accessible. Check for any permission issues that may prevent the SAP system from reading the file.
    4. Review Configuration: Check the configuration settings related to journal entry imports in the SAP system. Ensure that they are set up correctly to accept the data being imported.
    5. Consult Logs: Look at the application logs or error logs in SAP for more detailed information about the error. This can provide insights into what specifically went wrong during the import process.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use transaction codes like FB50 (Enter G/L Account Document) or F-02 (Enter G/L Account Posting) to manually enter journal entries if the import fails.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
    • Documentation: Refer to SAP documentation for guidelines on importing journal entries and the expected file formats.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.

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