How To Fix 0D199 - &1: Input file: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 199

• Message text: &1: Input file: &2

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D199 - &1: Input file: &2 ?

  The SAP error message 0D199 typically indicates an issue related to file processing, particularly when dealing with input files in data transfer or batch processing scenarios. The message format usually includes placeholders for specific details, such as the file name and other relevant parameters.
  Cause:
  
  File Not Found: The specified input file may not exist in the expected directory.
  File Permissions: The user or process may not have the necessary permissions to access the file.
  File Format Issues: The input file may not be in the expected format or may contain invalid data.
  Path Issues: The path to the input file may be incorrect or improperly configured in the system.
  File Size Limitations: The file may exceed size limitations set in the SAP system.
  
  Solution:
  
  Verify File Existence: Check if the input file exists in the specified location.
  Check Permissions: Ensure that the user or process has the necessary permissions to read the file.
  Validate File Format: Confirm that the file is in the correct format and does not contain any invalid data.
  Correct Path Configuration: Review the configuration settings in SAP to ensure the file path is correct.
  Monitor File Size: If applicable, check the file size and ensure it does not exceed any predefined limits.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to check specific transaction codes related to file processing, such as SM37 for job monitoring or AL11 for file directory listings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review application logs or traces for more detailed error messages that can provide further insights into the issue.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.