How To Fix IDFI028 - Downloading of file not possible since no file created.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 028

• Message text: Downloading of file not possible since no file created.

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 IDFI028 - Downloading of file not possible since no file created. ?

  The SAP error message IDFI028, which states "Downloading of file not possible since no file created," typically occurs when a user attempts to download a file from the SAP system, but the file they are trying to download does not exist or was not created successfully. This can happen in various scenarios, such as when generating reports, exporting data, or creating files for download.
  Causes:
  
  File Not Created: The most common reason is that the process intended to create the file did not execute successfully, resulting in no file being generated.
  Incorrect Path or Filename: The specified path or filename for the file may be incorrect, leading to the system not finding the file.
  Authorization Issues: The user may not have the necessary permissions to create or access the file.
  System Errors: There may be underlying system issues or errors in the program logic that prevent file creation.
  Data Issues: If the data being processed is empty or invalid, the file may not be created.
  
  Solutions:
  
  Check File Creation Process: Verify that the process or transaction that is supposed to create the file has been executed correctly. Look for any error messages or logs that indicate why the file was not created.
  Verify Path and Filename: Ensure that the path and filename specified for the download are correct. Check for typos or incorrect directory structures.
  Check Authorizations: Ensure that the user has the necessary authorizations to create and download files. This may involve checking user roles and permissions in the SAP system.
  Review Logs and Error Messages: Look at the application logs (transaction SLG1) or any relevant error messages that may provide more context on why the file was not created.
  Test with Different Data: If applicable, try running the process with different data to see if the issue persists. This can help identify if the problem is data-related.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or process you are using to see if there are any known issues or additional steps required.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., SE38 for report execution, or others related to file downloads).
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or process you are using. SAP Notes can provide patches or workarounds for known bugs.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the IDFI028 error message.