How To Fix ICC-FI006 - Cannot create file for this combination of criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICC-FI - Dunning (Sweden)

  • Message number: 006

  • Message text: Cannot create file for this combination of criteria

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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 ICC-FI006 - Cannot create file for this combination of criteria ?

    The SAP error message ICC-FI006, which states "Cannot create file for this combination of criteria," typically occurs in the context of financial document processing or when generating reports in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Incorrect Selection Criteria: The criteria you are using to generate the file may not match any existing data. This could be due to incorrect date ranges, document types, or other selection parameters.

    2. Authorization Issues: The user may not have the necessary authorizations to create or access the file.

    3. Configuration Issues: There may be a configuration problem in the system related to the file generation process, such as missing settings in the relevant customizing transactions.

    4. File Path Issues: The system may not be able to access the specified file path due to permissions or incorrect path settings.

    5. Data Availability: There may be no data available for the specified criteria, leading to the inability to create a file.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and that they correspond to existing data. Adjust the criteria as necessary.

    2. Verify Authorizations: Ensure that the user has the appropriate authorizations to create files and access the necessary data. You may need to consult with your SAP security team.

    3. Review Configuration: Check the configuration settings related to the file generation process. This may involve looking into customizing transactions (e.g., OBY6 for financial document settings) to ensure everything is set up correctly.

    4. Check File Path: Verify that the file path specified for file creation is correct and that the system has the necessary permissions to write to that location. You may need to consult with your system administrator.

    5. Data Check: Ensure that there is data available for the specified criteria. You can run a preliminary report or query to confirm that data exists.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FBL1N, FBL3N, or others) related to financial reporting or document processing.
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps taken and the context in which it occurred.

    By following these steps, you should be able to identify the cause of the ICC-FI006 error and implement a suitable solution.

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