How To Fix /STTPEC/MSG158 - Processing of File &1&2 finished at &3 with the result: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/MSG -

• Message number: 158

• Message text: Processing of File &1&2 finished at &3 with the result: &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 /STTPEC/MSG158 - Processing of File &1&2 finished at &3 with the result: &4 ?

  The SAP error message /STTPEC/MSG158 typically indicates an issue related to the processing of a file in the SAP system. The message format suggests that it provides information about the completion status of a file processing operation, where:
  
  &1 and &2 represent the file name and possibly the file type or additional identifier.
  &3 indicates the timestamp when the processing finished.
  &4 describes the result of the processing, which could be a success message or an error description.
  
  Possible Causes:
  
  File Format Issues: The file being processed may not conform to the expected format, leading to parsing errors.
  Data Validation Errors: The data within the file may contain invalid entries or violate business rules defined in the SAP system.
  Authorization Issues: The user or process attempting to process the file may lack the necessary permissions.
  System Configuration: There may be configuration issues in the SAP system related to file processing settings.
  File Path Issues: The specified file path may be incorrect or the file may not be accessible due to network issues or file system permissions.
  
  Solutions:
  
  Check File Format: Ensure that the file adheres to the expected format and structure. Validate the file against any schema or template provided by SAP.
  Review Data: Inspect the contents of the file for any invalid data entries or inconsistencies. Correct any issues found.
  Verify Authorizations: Ensure that the user or process has the necessary authorizations to access and process the file.
  Configuration Review: Check the configuration settings in the SAP system related to file processing. Ensure that all necessary parameters are correctly set.
  File Accessibility: Confirm that the file path is correct and that the file is accessible. Check for any network issues or file system permissions that may be preventing access.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to file processing, such as AL11 (for file directory) or SM37 (for job monitoring).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review application logs (transaction SLG1) or system logs (transaction SM21) for more detailed error messages or warnings that occurred during the file processing.
  
  If the issue persists after checking the above points, consider reaching out to your SAP Basis or technical support team for further assistance.