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Message type: E = Error
Message class: /ISDFPS/PM_DIS -
Message number: 179
Message text: Info file checked: &1 available
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.
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/ISDFPS/PM_DIS179
- Info file checked: &1 available ?The SAP error message
/ISDFPS/PM_DIS179
typically indicates that there is an issue related to the availability of an info file in the context of the SAP Discrete Industries and Manufacturing (DIS) module. The message suggests that the system has checked an info file and found it to be available, but it may be related to a specific process or transaction that is expecting a different status or condition.Cause:
- Info File Availability: The error may arise when the system checks for the availability of a specific info file and finds it available, but the context in which it is being checked may not align with the expected conditions.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements of the process being executed.
- Data Inconsistencies: There could be inconsistencies in the data related to the info file or the associated master data.
- Process Flow Issues: The error may occur if the process flow is not correctly set up or if there are missing steps in the workflow.
Solution:
- Check Info File: Verify the info file mentioned in the error message. Ensure that it is correctly configured and contains the expected data.
- Review Configuration: Check the configuration settings related to the info file and the process you are working on. Ensure that all necessary settings are in place.
- Data Validation: Validate the data associated with the info file and ensure there are no inconsistencies or missing entries.
- Process Flow Review: Review the process flow to ensure that all necessary steps are being followed and that there are no missing components.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to see if there are any known issues or additional steps required.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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