How To Fix /PF1/MSG_OPM_E405 - Outbound file &1&2&3&4 generated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_OPM_E -

• Message number: 405

• Message text: Outbound file &1&2&3&4 generated successfully

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_OPM_E405 - Outbound file &1&2&3&4 generated successfully ?

  The SAP error message /PF1/MSG_OPM_E405 indicates that an outbound file has been generated successfully, but it may also imply that there are issues related to the processing or handling of that file. This message is typically associated with the Outbound Processing Management (OPM) module in SAP.
  Cause:
  
  File Generation Success: The message indicates that the outbound file has been created successfully, which means that the process of generating the file has completed without errors.
  Potential Warnings or Issues: While the file generation is successful, there may be warnings or other issues that need to be addressed, such as:
  
  Incorrect file format.
  Missing data in the file.
  Issues with the file path or destination.
  Configuration settings that need to be reviewed.
  
  
  
  Solution:
  
  Review the File: Check the generated file to ensure that it contains the expected data and is in the correct format.
  Check Logs: Look at the application logs or the OPM logs for any warnings or additional messages that may provide more context about the file generation process.
  Configuration Review: Verify the configuration settings related to the outbound processing to ensure that everything is set up correctly.
  Test the File: If applicable, test the file by sending it to the intended recipient or system to ensure that it can be processed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for any specific details related to the OPM module and the error message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for logs related to the outbound processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Support: If the issue persists or if you encounter specific problems with the generated file, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to address any underlying issues related to the outbound file generation process in SAP.