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Message type: E = Error
Message class: AU - FI-AA utility program error messages
Message number: 021
Message text: Input file does not exist
Input file &V1& that you specified, is not known in the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your specifications.
Error message extract from SAP system. Copyright SAP SE.
AU021
- Input file does not exist ?The SAP error message AU021, which states "Input file does not exist," typically occurs when the system is unable to locate the specified input file during a process, such as during a data upload or batch input session. This error can arise in various contexts, such as during the execution of a program that requires an external file.
Causes:
- Incorrect File Path: The file path specified in the program or transaction is incorrect or does not point to the actual location of the file.
- File Not Uploaded: The file may not have been uploaded to the SAP system or the specified directory.
- File Permissions: The user may not have the necessary permissions to access the file or the directory where the file is located.
- File Name Typo: There may be a typo in the file name or extension.
- Network Issues: If the file is located on a network drive, there may be connectivity issues preventing access to the file.
Solutions:
- Verify File Path: Check the file path specified in the program or transaction. Ensure that it is correct and points to the right directory.
- Check File Existence: Confirm that the file actually exists in the specified location. You can do this by navigating to the directory and looking for the file.
- Review Permissions: Ensure that the user executing the program has the necessary permissions to access the file and the directory.
- Correct File Name: Double-check the file name and extension for any typos or errors.
- Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
- Use Transaction Codes: If applicable, use transaction codes like
AL11
to check the directories and files available in the SAP system.Related Information:
If the problem persists after trying the above solutions, it may be helpful to consult with your SAP Basis team or technical support for further assistance.
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