How To Fix 57173 - File "&" does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 57 - Component 709: Interface to external payroll system

  • Message number: 173

  • Message text: File "&" does not exist

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 57173 - File "&" does not exist ?

    The SAP error message 57173, which states "File '&' does not exist," typically occurs when the system is unable to locate a specified file. This can happen in various contexts, such as when trying to read or write to a file in the application server or when accessing a file from a specified path.

    Causes:

    1. Incorrect File Path: The file path specified in the program or transaction may be incorrect or misspelled.
    2. File Not Created: The file may not have been created yet, or it may have been deleted or moved.
    3. Authorization Issues: The user may not have the necessary permissions to access the file or the directory where the file is located.
    4. File System Issues: There may be issues with the underlying file system, such as disk space problems or file system corruption.
    5. Network Issues: If the file is located on a network drive, there may be connectivity issues preventing access to the file.

    Solutions:

    1. Verify File Path: Check the file path specified in the program or transaction to ensure it is correct. Make sure there are no typos or incorrect directory names.
    2. Check File Existence: Use the operating system's file management tools to verify that the file exists at the specified location.
    3. Permissions Check: Ensure that the user or the SAP system has the necessary permissions to access the file. This may involve checking user roles and authorizations in SAP.
    4. Create the File: If the file is supposed to be generated by a process, ensure that the process has run successfully and created the file.
    5. Check File System: Investigate the file system for any issues, such as disk space or corruption, and resolve them as necessary.
    6. Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check logs or file paths, such as AL11 (to view directories on the application server).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
    • Debugging: If you have access to the ABAP code, consider debugging the program to see where the file path is being set and what values are being used.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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