How To Fix >U143 - File &1 generated

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 143

• Message text: File &1 generated

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 >U143 - File &1 generated ?

  The SAP error message "U143 File &1 generated" typically indicates that a file has been created or generated during a process, but it may also imply that there was an issue or a warning related to that file generation. The message can occur in various contexts, such as during data exports, report generation, or file processing.
  Cause:
  
  File Generation: The message is often a notification that a file has been successfully generated, but it may also indicate that there was an issue with the content or format of the file.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect data that could affect the file's integrity.
  Configuration Issues: Incorrect settings in the SAP system or the specific transaction being executed may lead to this message.
  Authorization Issues: Lack of proper authorizations to access or generate the file may also trigger this message.
  
  Solution:
  
  Check the File: Review the generated file to ensure it contains the expected data and is in the correct format. If the file is incomplete or corrupted, you may need to regenerate it.
  Review Logs: Check the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  Data Validation: Ensure that the data being processed is complete and valid. Correct any data issues before attempting to regenerate the file.
  Configuration Review: Verify the configuration settings related to the file generation process. Ensure that all parameters are set correctly.
  Authorization Check: Ensure that the user executing the process has the necessary authorizations to generate the file.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process that generated the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the process you are working on (e.g., transaction codes for data exports, report generation, etc.).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.