How To Fix GHO_FC_BU_MSG012 - All records of file &1 are processed

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_BU_MSG - Message class for Bulk Upload

• Message number: 012

• Message text: All records of file &1 are processed

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 GHO_FC_BU_MSG012 - All records of file &1 are processed ?

  The SAP error message GHO_FC_BU_MSG012 with the description "All records of file &1 are processed" typically indicates that a batch job or process has completed its execution for the specified file, and there are no more records left to process. This message is generally informational rather than an error, meaning that the process has run successfully, but there may be some context or follow-up actions required depending on your specific scenario.
  Cause:
  
  Completion of Processing: The message is triggered when the system has processed all the records in the specified file. This could be part of a data import, batch job, or file processing task.
  No New Records: If you were expecting more records to be processed, it could be that the input file was empty or that all records have already been processed in a previous run.
  
  Solution:
  
  Verify Input File: Check the input file (&1) to ensure that it contains the expected records. If the file is empty or does not have new records, you may need to provide a new file with data.
  Check Job Logs: Review the job logs or processing logs to confirm that the records were processed as expected. Look for any warnings or messages that might indicate issues with specific records.
  Re-run the Process: If you believe there are more records to process, ensure that the correct file is being used and re-run the process.
  Data Validation: If you are expecting records to be processed but they are not, validate the data source to ensure that records are being generated or exported correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the processing, you may want to check transaction codes related to batch processing, file uploads, or data imports (e.g., SM37 for job monitoring).
  Documentation: Refer to SAP documentation or help resources for the specific module or process you are working with to understand the expected behavior and any additional configurations that may be necessary.
  Support: If the message is causing confusion or if you believe there is an underlying issue, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  In summary, the message indicates that the processing of the specified file is complete, and you should verify the input data and job logs to ensure everything is functioning as expected.