How To Fix 5M201 - Output file & already exists and will be overwritten


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5M - Error Messages for Denmark

  • Message number: 201

  • Message text: Output file & already exists and will be overwritten

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5M201 - Output file & already exists and will be overwritten ?

    The SAP error message 5M201 indicates that an output file you are trying to create or generate already exists in the specified location, and the system is warning you that it will be overwritten. This message typically occurs in scenarios where you are generating reports, exporting data, or creating output files in SAP.

    Cause:

    1. File Already Exists: The primary cause of this error is that the output file you are trying to create has the same name and path as an existing file.
    2. File Naming Conflicts: If the output file is generated with a static name or if the naming convention does not include unique identifiers (like timestamps), it can lead to conflicts.
    3. System Settings: Certain configurations in the SAP system may dictate how files are handled, including whether to overwrite existing files.

    Solution:

    1. Check Existing Files: Before generating the output file, check the specified directory to see if a file with the same name already exists. If it does, you can either delete it or rename it.
    2. Change File Name: Modify the output file name in your report or program to ensure it is unique. This can often be done by appending a timestamp or a unique identifier to the file name.
    3. Adjust Settings: If applicable, check the settings in the transaction or program you are using to see if there is an option to prevent overwriting existing files. Some programs may have a configuration setting that allows you to choose whether to overwrite or not.
    4. Manual Intervention: If the file is critical and should not be overwritten, consider implementing a manual check or a process to handle existing files before generating new ones.

    Related Information:

    • SAP Documentation: Refer to the SAP Help Portal or specific documentation related to the transaction or program you are using for more detailed guidance on file handling.
    • Transaction Codes: Depending on the context, you may be using specific transaction codes (like ALV, SE38, etc.) that have their own file handling mechanisms.
    • User Exits or BAdIs: If you are a developer or have access to development tools, consider implementing user exits or BAdIs (Business Add-Ins) to customize file handling behavior.
    • SAP Notes: Check for any relevant SAP Notes that might address this issue or provide additional solutions.

    By following these steps, you should be able to resolve the 5M201 error and manage your output files effectively in SAP.

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