How To Fix 01718 - File & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 01 -

• Message number: 718

• Message text: File & does not exist

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 01718 - File & does not exist ?

  The SAP error message "01718 File & does not exist" typically indicates that the system is unable to locate a specified file that is required for a particular operation. This error can occur in various contexts, such as when trying to access a file in the application server or when dealing with external files.
  Causes:
  
  File Path Issues: The specified file path may be incorrect or the file may have been moved or deleted.
  Authorization Issues: The user may not have the necessary permissions to access the file.
  File System Issues: The file system on the application server may be experiencing issues, such as being unmounted or corrupted.
  Incorrect Configuration: The configuration settings in SAP may not point to the correct file location.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  
  Solutions:
  
  Verify File Path: Check the file path specified in the transaction or program. Ensure that it is correct and that the file exists in that location.
  Check File Existence: Log into the application server (if you have access) and verify that the file is present in the specified directory.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the file. This may involve checking user roles and permissions.
  Check Configuration Settings: Review the configuration settings in SAP to ensure that they are pointing to the correct file location.
  Consult System Administrator: If the issue persists, consult with your system administrator to check for any file system issues or network connectivity problems.
  Use Transaction Codes: If applicable, use transaction codes like AL11 (to check the file directory) or SM37 (to check job logs) to gather more information about the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific transaction or program you are using to understand the expected file paths and requirements.
  Logs: Check system logs (transaction SLG1) for additional error messages or context that may help diagnose the issue.
  
  If the problem continues after trying these solutions, it may be necessary to escalate the issue to SAP support or your internal IT team for further investigation.