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Message type: E = Error
Message class: K9 - CO Planning Processor
Message number: 360
Message text: File description & has been generated
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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K9360
- File description & has been generated ?The SAP error message K9360 typically indicates that a file description has been generated, but it may not provide sufficient context to understand the underlying issue. This message is often related to the Controlling (CO) module, particularly in the context of cost center accounting, internal orders, or other financial transactions.
Possible Causes:
- File Generation Issues: The error may arise when the system attempts to generate a file for reporting or data transfer, but encounters issues such as missing data or incorrect configurations.
- Authorization Problems: Users may not have the necessary authorizations to access or generate the required files.
- Configuration Errors: Incorrect settings in the controlling area or related master data can lead to issues during file generation.
- Technical Issues: There may be underlying technical problems, such as database connectivity issues or system performance problems.
Solutions:
- Check Configuration: Review the configuration settings in the Controlling module to ensure that all necessary parameters are correctly set up.
- Review Authorizations: Ensure that the user has the appropriate authorizations to perform the action that triggered the error.
- Examine Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insight into what went wrong during the file generation process.
- Data Validation: Validate the data being processed to ensure that all required fields are populated and that there are no inconsistencies.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the K9360 error in SAP.
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