How To Fix /PF1/MSG_FH_EXC055 - Receipt file generated in file path: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_EXC -

• Message number: 055

• Message text: Receipt file generated in file path: &1

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 /PF1/MSG_FH_EXC055 - Receipt file generated in file path: &1 ?

  The SAP error message /PF1/MSG_FH_EXC055 typically indicates an issue related to the generation of a receipt file in a specified file path. This error can occur in various contexts, often related to file handling or data processing within SAP systems.
  Cause:
  
  File Path Issues: The specified file path may not exist, or there may be permission issues preventing the SAP system from writing to that location.
  File System Limitations: The file system may have reached its storage limit, preventing new files from being created.
  Configuration Errors: There may be misconfigurations in the settings related to file generation or output paths in the SAP system.
  Data Issues: The data being processed may have inconsistencies or errors that prevent the successful generation of the receipt file.
  
  Solution:
  
  Check File Path: Verify that the file path specified in the error message exists and is accessible. Ensure that the directory structure is correct.
  Permissions: Ensure that the SAP application server has the necessary permissions to write to the specified directory. This may involve checking user permissions or adjusting file system settings.
  Disk Space: Check the available disk space on the server where the file is being generated. If the disk is full, free up space or change the output path to a location with sufficient space.
  Configuration Review: Review the configuration settings related to file generation in the SAP system. Ensure that all parameters are set correctly.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors that could prevent file generation.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to file handling, such as AL11 (to view file directories) or SM37 (to check job logs).
  Logs: Review application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  
  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.