How To Fix IDFISK051 - Error during file creation &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDFISK -

  • Message number: 051

  • Message text: Error during file creation &1

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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 IDFISK051 - Error during file creation &1 ?

    The SAP error message IDFISK051, which states "Error during file creation &1," typically occurs when there is an issue with the file creation process in the SAP system. This error can arise in various contexts, such as during data exports, file downloads, or when generating output files from reports.

    Causes:

    1. File Path Issues: The specified file path may not exist, or the system may not have the necessary permissions to write to that location.
    2. Disk Space: There may not be enough disk space available on the server or the specified directory to create the file.
    3. File Name Issues: The file name may contain invalid characters or exceed the allowed length.
    4. Authorization Issues: The user may not have the necessary authorizations to create files in the specified directory.
    5. System Configuration: There may be issues with the configuration of the application or the underlying file system.
    6. Temporary Files: If the system is trying to create temporary files and the temporary directory is not accessible or has issues, this error may occur.

    Solutions:

    1. Check File Path: Verify that the file path specified in the transaction or program is correct and accessible. Ensure that the directory exists.
    2. Check Disk Space: Ensure that there is sufficient disk space on the server where the file is being created.
    3. Validate File Name: Check the file name for any invalid characters or length issues. Rename the file if necessary.
    4. Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to create files in the specified directory.
    5. Check System Configuration: Review the configuration settings related to file creation in the SAP system. This may involve checking the settings in transaction codes like AL11 (for file directories) or SU01 (for user authorizations).
    6. Temporary Directory: If the error is related to temporary files, check the configuration of the temporary directory in the SAP system and ensure it is accessible.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message ID or related keywords in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AL11 (to view file directories), SU53 (to check authorization issues), and ST22 (to analyze dumps).
    • Logs: Review system logs (SM21) and application logs (SLG1) for additional details that may help diagnose the issue.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.

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