How To Fix 67402 - File ID not available

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 402

• Message text: File ID not available

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 67402 - File ID not available ?

  The SAP error message "67402 File ID not available" typically occurs in the context of file handling or data transfer processes within SAP systems. This error indicates that the system is unable to locate or access a specific file ID that is expected to be available for processing.
  Causes:
  
  File Not Uploaded: The file associated with the specified File ID may not have been uploaded to the system.
  File Deletion: The file may have been deleted or moved from its original location.
  Incorrect File ID: The File ID being referenced may be incorrect or misspelled.
  Authorization Issues: The user may not have the necessary permissions to access the file.
  System Configuration: There may be issues with the configuration of the file handling or data transfer settings in the SAP system.
  
  Solutions:
  
  Verify File Upload: Check if the file has been uploaded correctly. If not, re-upload the file.
  Check File ID: Ensure that the File ID being used is correct. Double-check for any typos or errors.
  File Location: Confirm that the file is in the expected location and has not been moved or deleted.
  User Permissions: Ensure that the user has the necessary permissions to access the file. If not, contact your system administrator to grant the required access.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in file handling, such as AL11 (for file directory) or SFILE (for file management).
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.