How To Fix 0D153 - Error closing file &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 153

• Message text: Error closing file &1

What causes this issue?

Closing an input file was not successful.

System Response

The file will not be closed.

How to fix this error?

Correct the error and resart the program run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D153 - Error closing file &1 ?

  The SAP error message 0D153 ("Error closing file &1") typically indicates that there was an issue when the system attempted to close a file that was previously opened for processing. This error can occur in various contexts, such as during data uploads, file exports, or when handling external files in ABAP programs.
  Causes:
  
  File Locking Issues: The file may be locked by another process or user, preventing SAP from closing it.
  File System Permissions: The user or the SAP system may not have the necessary permissions to close the file.
  File Path Issues: The specified file path may be incorrect or the file may not exist.
  Disk Space Issues: There may be insufficient disk space on the server where the file is located.
  Network Issues: If the file is located on a network drive, network connectivity issues could prevent proper file handling.
  File Corruption: The file itself may be corrupted or in an unexpected format.
  
  Solutions:
  
  Check File Locks: Ensure that no other processes are using the file. You can use system tools to check for file locks.
  Verify Permissions: Check the file and directory permissions to ensure that the SAP system has the necessary rights to access and modify the file.
  Validate File Path: Double-check the file path specified in the program or configuration to ensure it is correct and that the file exists.
  Free Up Disk Space: Ensure that there is enough disk space on the server where the file is located.
  Network Connectivity: If the file is on a network drive, verify that the network connection is stable and that the drive is accessible.
  Check for Corruption: If possible, try to open the file manually to see if it is corrupted or in an unexpected format.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Transaction Codes: Use transaction codes like SM37 to check for background jobs that may be related to the file processing.
  Debugging: If you have access to the ABAP code, consider debugging the program to identify where the error occurs and gather more context.
  Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more insight into the issue.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP Basis team or SAP support for further assistance.