How To Fix KEN_01060 - Error when creating file "&1" for the current structure

SAP Error Message - Details

• Message type: E = Error

• Message class: KEN_01 - Messages Created on Frontend PCs

• Message number: 060

• Message text: Error when creating file "&1" for the current structure

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KEN_01060 - Error when creating file "&1" for the current structure ?

  The SAP error message KEN_01060 typically occurs when there is an issue related to the creation of a file for a specific structure in the SAP system. This error can arise in various contexts, such as during data extraction, file generation, or report execution.
  Cause:
  The error message KEN_01060 can be caused by several factors, including:
  
  File Path Issues: The specified file path may not exist, or the system may not have the necessary permissions to create files in that directory.
  File Name Issues: The file name may contain invalid characters or exceed the allowed length.
  Disk Space: There may not be enough disk space available on the server to create the file.
  Configuration Issues: There may be configuration issues in the SAP system related to the file generation process.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to create files.
  
  Solution:
  To resolve the KEN_01060 error, you can take the following steps:
  
  Check File Path: Verify that the file path specified in the configuration or during the execution of the transaction is correct and accessible.
  Validate File Name: Ensure that the file name does not contain any invalid characters and adheres to the naming conventions.
  Check Disk Space: Confirm that there is sufficient disk space on the server where the file is being created.
  Review Authorizations: Ensure that the user has the necessary authorizations to create files in the specified directory.
  Configuration Review: Check the configuration settings related to file generation in the SAP system. This may involve reviewing the relevant transaction codes or settings in the SAP GUI.
  Consult Logs: Look at the application logs or system logs for more detailed error messages that may provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to file generation, such as SE38 (for executing reports) or SE80 (for object navigator).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the specific module or functionality you are working with, as it may provide insights into common issues and their resolutions.
  
  If the issue persists after following these steps, consider reaching out to your SAP Basis team or SAP support for further assistance.