How To Fix IDFIIT017 - No file created: Total amount of black list &1 is below limit of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIIT - Messages for FI Reporting Italy

• Message number: 017

• Message text: No file created: Total amount of black list &1 is below limit of &2

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 IDFIIT017 - No file created: Total amount of black list &1 is below limit of &2 ?

  The SAP error message IDFIIT017 indicates that a file was not created because the total amount of a blacklist is below a specified limit. This message typically arises in the context of financial transactions or reporting, where certain thresholds must be met for a file to be generated.
  Cause:
  The error occurs when the total amount associated with a blacklist (which could refer to a list of transactions, customers, or vendors that are flagged for some reason) is less than a predefined limit. This limit is set in the system configuration and is meant to prevent the generation of files for insignificant amounts.
  Solution:
  To resolve this issue, you can consider the following steps:
  
  
  Check the Blacklist Amounts: Review the transactions or entries that are part of the blacklist to understand why the total amount is below the limit.
  
  
  Adjust the Limit: If appropriate, you can adjust the limit in the configuration settings to allow for smaller amounts to be processed. This typically requires access to the relevant configuration settings in SAP.
  
  
  Increase Transaction Amounts: If feasible, you may want to increase the amounts of the transactions that are being processed to meet the threshold.
  
  
  Review Configuration Settings: Check the configuration settings related to the blacklist processing in your SAP system. This may involve consulting with your SAP administrator or a functional consultant.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific configuration settings related to the blacklist and file generation.
  
  
  Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for guidance.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access the configuration settings related to financial transactions and blacklists.
  Customization: The limits and blacklist criteria can often be customized based on business requirements, so it’s important to ensure that these settings align with your organization’s policies.
  Testing: After making any changes, conduct thorough testing to ensure that the file generation works as expected and that no unintended consequences arise from the adjustments.
  
  By following these steps, you should be able to address the IDFIIT017 error and successfully generate the required files.