How To Fix /PF1/MSG_FH_GUI604 - Check results of file &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 604

• Message text: Check results of file &1&2&3&4

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI604 - Check results of file &1&2&3&4 ?

  The SAP error message /PF1/MSG_FH_GUI604 Check results of file &1&2&3&4 typically indicates an issue related to file processing in the SAP system, particularly when dealing with file uploads or data imports. The message suggests that there are results or errors associated with the specified file(s) that need to be checked.
  Cause:
  
  File Format Issues: The file being processed may not conform to the expected format or structure.
  Data Validation Errors: The data within the file may contain invalid entries or violate business rules defined in the SAP system.
  File Path or Access Issues: The system may not have the correct permissions to access the file, or the file path may be incorrect.
  System Configuration: There may be configuration issues in the SAP system related to file handling or processing.
  
  Solution:
  
  Check File Format: Ensure that the file is in the correct format (e.g., CSV, TXT) and adheres to the expected structure (e.g., correct delimiters, headers).
  Validate Data: Review the contents of the file for any invalid data entries. Correct any discrepancies and try the upload again.
  Verify File Path and Permissions: Ensure that the file path is correct and that the SAP system has the necessary permissions to access the file.
  Review Logs: Check the application logs or error logs in SAP for more detailed information about the error. This can provide insights into what went wrong during the file processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the file processing function you are using.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access logs or configuration settings (e.g., SLG1 for application logs).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to file processing.
  User Authorization: Ensure that the user performing the file upload has the necessary authorizations to execute the operation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.