How To Fix /STTPEC/MSG160 - Processing of File &1&2 started at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/MSG -

• Message number: 160

• Message text: Processing of File &1&2 started at &3

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?

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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/MSG160 - Processing of File &1&2 started at &3 ?

  The SAP error message /STTPEC/MSG160 typically indicates that there is an issue related to the processing of a file in the SAP system. The message format suggests that it is providing information about the start of file processing, including the file name and the timestamp.
  Cause:
  
  File Processing Initiation: The message indicates that the processing of a specific file has started. This is not necessarily an error but rather an informational message. However, if you are seeing this message in a context where you expect a different outcome (like an error), it may indicate that the processing is taking longer than expected or that there is an issue with the file itself.
  File Not Found: If the file cannot be found or accessed, it may lead to subsequent errors.
  File Format Issues: The file may not be in the expected format, leading to processing issues.
  Permissions: There may be permission issues preventing the file from being read or processed correctly.
  
  Solution:
  
  Check File Status: Verify that the file mentioned in the message exists and is accessible. Ensure that the file path is correct.
  Review File Format: Ensure that the file is in the correct format expected by the SAP system. If it is a CSV, XML, or another format, ensure it adheres to the required structure.
  Monitor Processing Time: If the processing is taking longer than expected, monitor the system performance and check for any bottlenecks.
  Check Permissions: Ensure that the user or service account running the SAP process has the necessary permissions to access and read the file.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Retry Processing: If the processing has failed, you may need to retry the operation after addressing any identified issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this message. SAP frequently updates their knowledge base with solutions to common problems.
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to view logs related to the file processing.
  Documentation: Refer to SAP documentation for the specific module or functionality you are working with, as it may provide additional insights into file processing requirements.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.