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Message type: E = Error
Message class: /STTPEC/MSG -
Message number: 154
Message text: No files to be processed found
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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/STTPEC/MSG154
- No files to be processed found ?The SAP error message
/STTPEC/MSG154 No files to be processed found
typically occurs in the context of the SAP system when it is trying to process files, but it cannot find any files to work with. This error is often related to the SAP Process Integration (PI) or Process Orchestration (PO) scenarios, where files are expected to be picked up from a specific directory or location.Causes:
- File Location Issues: The specified directory where the files are expected to be found may be incorrect or empty.
- File Naming Conventions: The files may not adhere to the expected naming conventions or patterns that the system is configured to look for.
- File Permissions: The user or service account running the process may not have the necessary permissions to access the directory or files.
- Configuration Errors: There may be misconfigurations in the file adapter settings or the integration scenario that prevent the system from locating the files.
- File Transfer Issues: Files may not have been transferred to the expected location due to network issues or other transfer problems.
Solutions:
- Check File Location: Verify that the files are indeed present in the specified directory. Ensure that the path configured in the SAP system is correct.
- Review File Naming: Ensure that the files follow the expected naming conventions and patterns that the SAP system is configured to recognize.
- Check Permissions: Ensure that the necessary permissions are granted to the user or service account that is trying to access the files.
- Review Configuration: Check the configuration settings in the SAP PI/PO system to ensure that they are set up correctly to point to the right directory and file patterns.
- Monitor File Transfers: If files are supposed to be transferred from another system, monitor the transfer process to ensure that files are being sent and received correctly.
- Check Logs: Review the application logs and error logs in SAP for any additional error messages or warnings that could provide more context about the issue.
Related Information:
If the problem persists after checking the above points, it may be beneficial to engage with your SAP Basis team or SAP support for further assistance.
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