How To Fix K6618 - You can find the newly generated file under &1 on the application server.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

  • Message number: 618

  • Message text: You can find the newly generated file under &1 on the application server.

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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 K6618 - You can find the newly generated file under &1 on the application server. ?

    The SAP error message K6618 typically indicates that there is an issue related to the generation of a file on the application server, often in the context of a report or data extraction process. The message suggests that a file has been generated, but there may be issues with accessing or processing that file.

    Cause:

    1. File Generation Issues: The file may not have been generated correctly due to issues in the underlying data or configuration.
    2. Authorization Problems: The user may not have the necessary authorizations to access the generated file.
    3. Path Issues: The specified path for the file may not be correct, or the application server may not have the necessary permissions to write to that location.
    4. Disk Space: There may be insufficient disk space on the application server to create the file.
    5. Temporary Files: Sometimes, temporary files may not be cleaned up properly, leading to conflicts.

    Solution:

    1. Check the File Path: Verify the path mentioned in the error message (&1) to ensure it is correct and accessible.
    2. Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to create and access files on the application server.
    3. Inspect Disk Space: Check the available disk space on the application server to ensure there is enough space for file generation.
    4. Check Logs: Review the application server logs for any additional error messages or warnings that could provide more context about the issue.
    5. Re-run the Process: If the issue seems to be transient, try re-running the process that generated the file.
    6. Contact Basis Team: If the issue persists, it may be necessary to involve the SAP Basis team to check server configurations, permissions, and other underlying issues.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the specific process you are working on (e.g., KSB1 for cost center reports).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to the specific module or process you are working with to understand any prerequisites or configurations that may affect file generation.

    If you continue to experience issues, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant logs or details about the process you were attempting to execute.

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