How To Fix IDFI260 - No files have been created

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 260

• Message text: No files have been 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.

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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 IDFI260 - No files have been created ?

  The SAP error message IDFI260, which states "No files have been created," typically occurs in the context of file processing or data extraction in SAP systems. This error can arise in various scenarios, such as during the execution of a report, data export, or file generation process.
  Causes:
  
  
  No Data to Process: The most common reason for this error is that there is no data available to be processed or exported. This could be due to filters applied in the selection criteria that result in an empty dataset.
  
  
  Incorrect Selection Criteria: If the parameters or selection criteria used to generate the file are incorrect or too restrictive, it may lead to no records being selected.
  
  
  Authorization Issues: Lack of proper authorizations for accessing the data or executing the report can also lead to this error.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the file path, file system permissions, or issues with the SAP application server.
  
  
  Configuration Issues: Incorrect configuration settings in the relevant SAP module or transaction can also lead to this error.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that there is data available for the criteria you are using. You can run a preliminary report or query to ensure that records exist.
  
  
  Review Selection Criteria: Double-check the selection parameters you are using. Make sure they are set correctly and are not overly restrictive.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the data and execute the report or transaction.
  
  
  Review Technical Settings: Check the file path and ensure that the directory where the file is supposed to be created exists and has the correct permissions.
  
  
  Consult Logs: Look at the application logs or system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., SE38 for executing reports, or others related to file processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Documentation: Review the documentation for the specific SAP module or report to understand the expected behavior and requirements for file generation.
  
  By following these steps, you should be able to identify the cause of the IDFI260 error and implement a suitable solution.