How To Fix IDFI051 - Error occured while creating the validating file; Validation terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 051

• Message text: Error occured while creating the validating file; Validation terminated

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 IDFI051 - Error occured while creating the validating file; Validation terminated ?

  The SAP error message IDFI051, which states "Error occurred while creating the validating file; Validation terminated," typically occurs during the validation process of data in SAP, particularly in the context of data transfer or data validation scenarios. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  
  File Path Issues: The system may not have the correct file path specified for creating the validation file. This could be due to incorrect configuration or missing directory permissions.
  
  
  Insufficient Permissions: The user or the system may not have the necessary permissions to create or write to the specified directory or file.
  
  
  Disk Space: There may not be enough disk space available on the server or the specified location to create the validation file.
  
  
  Data Format Issues: The data being validated may not conform to the expected format, leading to errors during the validation process.
  
  
  System Configuration: Incorrect configuration settings in the SAP system related to file handling or validation processes.
  
  
  Solutions:
  
  
  Check File Path: Verify that the file path specified for the validation file is correct and accessible. Ensure that the directory exists and is correctly configured in the system.
  
  
  Review Permissions: Ensure that the user or the system has the necessary permissions to create and write files in the specified directory. You may need to adjust the permissions or consult with your system administrator.
  
  
  Free Up Disk Space: Check the available disk space on the server or the specified location. If space is low, consider cleaning up unnecessary files or increasing disk capacity.
  
  
  Validate Data Format: Review the data being processed to ensure it meets the required format and standards. Correct any discrepancies in the data.
  
  
  Check Configuration Settings: Review the configuration settings related to file handling and validation in the SAP system. Ensure that all settings are correctly configured.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates related to this error message. There may be specific patches or updates that address this issue.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on data validation processes and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) for checking custom programs or SE80 (Object Navigator) for reviewing related objects.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis team or SAP support for further investigation.