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Message type: E = Error
Message class: /PRA/COMMON -
Message number: 007
Message text: File &1 created
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.
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/PRA/COMMON007
- File &1 created ?The SAP error message
/PRA/COMMON007 File &1 created
typically indicates that a file has been successfully created in the system, but it may also imply that there was an expectation for the file to be processed further or that there was an issue related to the file creation process.Cause:
- File Creation Notification: The message is primarily informational, indicating that a file has been created. It may not necessarily indicate an error but rather a status update.
- Process Flow: The message may appear in the context of a process that involves file generation, such as data exports, reports, or integration with other systems.
- Configuration Issues: If the file creation was expected to trigger further processing (like uploading or sending the file), and that did not happen, it could indicate a configuration issue.
Solution:
- Check File Location: Verify the location where the file was created. Ensure that the file is accessible and that the expected data is present.
- Review Process Steps: If the file creation is part of a larger process, review the subsequent steps to ensure they are being executed correctly.
- Error Handling: If the file creation was expected to succeed without issues, check for any preceding error messages that might indicate why the process did not continue as expected.
- Configuration Review: If applicable, review the configuration settings related to file creation and processing to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or support resources for specific details related to the
/PRA/
namespace, as it may pertain to a specific module or custom development.Related Information:
/PRA/
namespace or the specific transaction you are working with.If the message is part of a larger issue or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
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