How To Fix 5Z136 - File not found


5Z136 - Overview

  • Message type: E = Error

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

  • Message number: 136

  • Message text: File not found

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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.


5Z136 - Details

  • 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

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