How To Fix SAFTN_XX119 - File created successfully: &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFTN_XX - SAF-T Cross-Module, Cross-Country

• Message number: 119

• Message text: File created successfully: &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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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFTN_XX119 - File created successfully: &1&2&3&4 ?

  The SAP error message SAFTN_XX119, which states "File created successfully: &1&2&3&4," typically indicates that a file has been generated successfully by the system, but it may also be accompanied by additional context or warnings that need to be addressed.
  Cause:
  
  File Generation: The message indicates that a file has been created, which is often part of a process such as data export, report generation, or integration with external systems.
  Warnings or Additional Information: The message may also imply that while the file was created successfully, there could be warnings or issues that need to be reviewed. The placeholders (&1, &2, &3, &4) usually represent specific details about the file, such as its name, path, or other relevant information.
  
  Solution:
  
  Review the Message Details: Check the details provided in the message (the placeholders) to understand what file was created and where it is located.
  Check for Warnings: Look for any additional warnings or messages that may accompany this message. These could provide insights into potential issues that need to be addressed.
  Validate the File: Open the generated file to ensure that it contains the expected data and is formatted correctly.
  Consult Documentation: If the message is part of a specific process (like a financial report or data export), refer to the relevant SAP documentation or guidelines to ensure compliance with the expected output.
  Error Logs: Check the SAP application logs (transaction SLG1) for any related error messages or warnings that could provide more context.
  Contact Support: If you are unable to resolve any issues or if the file does not meet your expectations, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the file generation, you may want to look into specific transaction codes related to the process (e.g., for financial reports, data exports, etc.).
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional guidance related to the specific file generation process.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error message, as other users may have encountered similar situations.
  
  In summary, while the message indicates successful file creation, it is essential to review the details and any accompanying warnings to ensure that everything is functioning as expected.