How To Fix TXX173 - File &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: TXX - DARTX - XML-Based Data Retention Tool

• Message number: 173

• Message text: File &1 created

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 TXX173 - File &1 created ?

  The SAP error message TXX173, which states "File &1 created," typically indicates that a file has been successfully created in the system. This message is not an error in the traditional sense but rather an informational message that confirms the successful creation of a file.
  Cause:
  
  The message is triggered when a process or transaction in SAP successfully generates a file, such as a report, data export, or any other output that is intended to be saved as a file.
  The &1 in the message will be replaced with the name of the file that has been created.
  
  Solution:
  Since TXX173 is an informational message, there is generally no action required unless you were expecting an error or if the file creation was not intended. Here are some steps you can take if you need to address this message:
  
  Verify File Creation: Check the specified file path to ensure that the file has indeed been created and is accessible.
  Review Process: If you were expecting a different outcome (e.g., an error), review the preceding steps in the process to ensure everything was executed correctly.
  Check Logs: If you are troubleshooting, check the application logs or transaction logs for any additional messages that may provide context.
  Consult Documentation: If this message is part of a larger process, refer to the relevant SAP documentation or user guides for more information on the expected behavior.
  
  Related Information:
  
  Transaction Codes: Depending on the context in which this message appears, you may be using specific transaction codes related to file generation (e.g., AL11 for file directory, or other relevant transaction codes).
  File Types: The type of file created can vary (e.g., text files, CSV, XML) based on the process being executed.
  SAP Notes: If you encounter issues related to file creation or if the message appears unexpectedly, you can search for relevant SAP Notes in the SAP Support Portal for any known issues or patches.
  
  If you have specific concerns or if this message is part of a larger issue, please provide more context for further assistance.