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Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 309
Message text: File & was deleted
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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68309
- File & was deleted ?The SAP error message 68309, which states "File & was deleted," typically indicates that a file that the system is trying to access has been deleted or is no longer available in the specified location. This can occur in various contexts, such as when dealing with application logs, data files, or temporary files.
Causes:
- Manual Deletion: The file may have been manually deleted by a user or an administrator.
- Automatic Cleanup: Some systems have automated processes that delete old or temporary files after a certain period.
- File System Issues: There may be issues with the file system, such as corruption or misconfiguration, leading to the file being inaccessible.
- Transport Issues: If the file is part of a transport request, it may not have been properly imported or may have been deleted during the transport process.
- Permissions: The user or process trying to access the file may not have the necessary permissions, leading to the perception that the file is deleted.
Solutions:
- Check File Existence: Verify if the file indeed exists in the specified location. If it has been deleted, you may need to restore it from a backup.
- Review Logs: Check system logs or application logs to identify when and why the file was deleted.
- Restore from Backup: If the file is critical and has been deleted, restore it from a backup if available.
- Adjust Cleanup Settings: If the deletion was due to an automated cleanup process, consider adjusting the settings to prevent important files from being deleted in the future.
- Permissions Check: Ensure that the user or process has the necessary permissions to access the file.
- Recreate the File: If the file is a temporary or generated file, you may be able to recreate it by rerunning the relevant process or transaction.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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