How To Fix 5Z136 - File not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany

• Message number: 136

• Message text: File not found

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 5Z136 - File not found ?

  The SAP error message 5Z136 "File not found" typically indicates that the system is unable to locate a specified file that is required for a particular operation or process. This error can occur in various contexts, such as during data uploads, report generation, or when accessing external files.
  Causes:
  
  Incorrect File Path: The specified file path may be incorrect or may have been changed.
  File Deletion: The file may have been deleted or moved to a different location.
  Access Permissions: The user may not have the necessary permissions to access the file.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  File Naming Issues: The file name may have been misspelled or may contain invalid characters.
  
  Solutions:
  
  Verify File Path: Check the file path specified in the transaction or program to ensure it is correct.
  Check File Existence: Confirm that the file exists in the specified location. If it has been moved or deleted, restore it or update the path accordingly.
  Review Permissions: Ensure that the user has the necessary permissions to access the file. This may involve checking file system permissions or network share permissions.
  Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
  Correct File Name: Double-check the file name for any typos or incorrect characters.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., AL11 for file directory, or others related to file handling).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Logs and Traces: Review system logs or traces for additional context around the error, which may provide more insight into the cause.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on file handling and error resolution.
  
  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.