How To Fix /PF1/MSG_FH_GUI010 - File was not created because of error; see log

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 010

• Message text: File was not created because of error; see log

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 /PF1/MSG_FH_GUI010 - File was not created because of error; see log ?

  The SAP error message /PF1/MSG_FH_GUI010 File was not created because of error; see log typically indicates that there was an issue during the file creation process in the SAP system. This error can occur in various contexts, such as when exporting data to a file or generating reports.
  Possible Causes:
  
  File Path Issues: The specified file path may not exist, or the system may not have the necessary permissions to write to that location.
  Insufficient Authorizations: The user may not have the required authorizations to create files in the specified directory.
  Disk Space: The disk where the file is being created may be full, preventing the file from being written.
  File Name Issues: The file name may contain invalid characters or exceed the maximum length allowed by the operating system.
  Temporary Issues: There may be temporary issues with the SAP application server or the underlying file system.
  
  Solutions:
  
  Check the Log: The error message suggests checking the log for more details. Look for specific error messages in the application log (transaction SLG1) or the job log if this is part of a background job.
  Verify File Path: Ensure that the file path specified in the program or transaction is correct and accessible.
  Check Authorizations: Verify that the user has the necessary authorizations to create files in the specified directory.
  Disk Space: Check the available disk space on the server where the file is being created. Free up space if necessary.
  File Name Validation: Ensure that the file name does not contain any invalid characters and adheres to the naming conventions of the operating system.
  Retry the Operation: If the issue was temporary, retry the operation after a short period.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like AL11 to check the directories and files on the application server.
  SAP Notes: Check SAP Notes for any known issues related to file creation errors. You can search for relevant notes in the SAP Support Portal.
  System Logs: Review system logs (transaction SM21) for any related errors that might provide additional context.
  
  If the problem persists after checking these areas, it may be necessary to involve your SAP Basis team or consult SAP support for further assistance.