How To Fix 64881 - File could not be described: &

64881 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 881

• Message text: File could not be described: &

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64881 - File could not be described: & ?

  The SAP error message 64881, which states "File could not be described: &," typically indicates an issue related to file handling in the SAP system. This error can occur in various contexts, such as when trying to upload or process files, and it usually points to a problem with the file path, file permissions, or the file format.
  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.
  System Configuration: There may be configuration issues in the SAP system related to file handling or the specific transaction being used.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  
  Solutions:
  
  Verify File Path: Check the file path specified in the