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Message type: E = Error
Message class: 60A - RE: Internet Application Components
Message number: 044
Message text: File was not found. Check name.
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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Unfortunately, there isn't any extra information in this error notice.
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60A044
- File was not found. Check name. ?The SAP error message 60A044: "File was not found. Check name." typically occurs when the system is unable to locate a specified file during a process, such as when trying to upload a file or access a file from a specified path. Here are some common causes, solutions, and related information for this error:
Causes:
- Incorrect File Path: The file path specified in the transaction or program may be incorrect or misspelled.
- File Does Not Exist: The file you are trying to access may not exist in the specified location.
- Access Permissions: The user may not have the necessary permissions to access the file or directory.
- Network Issues: If the file is located on a network drive, there may be connectivity issues preventing access.
- File Name Issues: The file name may contain invalid characters or may not match the expected format.
Solutions:
- Verify File Path: Double-check the file path you are using to ensure it is correct. Make sure there are no typos or incorrect directory names.
- Check File Existence: Confirm that the file actually exists in the specified location. You can do this by navigating to the directory manually.
- Review Permissions: Ensure that the user has the necessary permissions to access the file and the directory. You may need to consult with your system administrator to adjust permissions.
- Network Connectivity: If the file is on a network drive, check your network connection and ensure that the drive is accessible.
- File Name Validation: Ensure that the file name does not contain any invalid characters and matches the expected naming conventions.
- Use Transaction Codes: If you are using a specific transaction code to upload or access the file, ensure that you are following the correct procedure.
Related Information:
CG3Z
(Upload file) or CG3Y
(Download file).If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP Basis team or technical support for further assistance.
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