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

SAP Error Message - Details

• 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.

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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 transaction or program to ensure it is correct and that the file exists.
  Check Permissions: Ensure that the user has the necessary permissions to access the file. This may involve checking both the operating system and SAP authorizations.
  Validate File Format: Make sure the file is in the correct format and is not corrupted. If necessary, try opening the file in a compatible application to verify its integrity.
  Review Configuration: Check the SAP configuration settings related to file handling. This may involve reviewing transaction settings or system parameters.
  Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
  Consult Logs: Review the SAP application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific transaction or program you are using to see if there are any known issues or additional requirements for file handling.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.