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Message type: E = Error
Message class: 5M - Error Messages for Denmark
Message number: 402
Message text: File & load error: Opening file!
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.
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5M402
- File & load error: Opening file! ?The SAP error message 5M402, which states "File & load error: Opening file," typically indicates that there is an issue with accessing a file that is required for a specific operation in SAP. This error can occur in various contexts, such as during data uploads, file imports, or when trying to access external files.
Causes:
- File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
- File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
- File Format: The file format may not be supported or may be corrupted.
- Network Issues: If the file is located on a network drive, there may be connectivity issues.
- SAP Configuration: There may be configuration issues within the SAP system that prevent file access.
Solutions:
- Verify File Path: Check the file path specified in the transaction or program. Ensure that it is correct and that the file exists at that location.
- Check Permissions: Ensure that the user has the necessary permissions to access the file. This may involve checking both the operating system permissions and any SAP-specific authorizations.
- File Format: Confirm that the file is in the correct format and is not corrupted. Try opening the file with a compatible application to ensure it is readable.
- Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
- SAP Configuration: Review the SAP configuration settings related to file handling. This may involve checking the settings in transaction codes like AL11 (for file directories) or other relevant configurations.
- Use Transaction Codes: If applicable, use transaction codes like
CG3Z
(for file upload) to check for any additional error messages or logs that may provide more context.Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.
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