Message type: E = Error
Message class: BBP_ES_ERP_INT - E-Sourcing integration
Message number: 028
Message text: File &1 could not be opened
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.
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.
BBP_ES_ERP_INT028
- File &1 could not be opened ?The SAP error message BBP_ES_ERP_INT028, which states "File &1 could not be opened," typically occurs in the context of the SAP Business Workflow or when integrating SAP with external systems. This error indicates that the system is unable to access or open a specified file, which can be due to various reasons. Causes: File Path Issues: The specified file path may be incorrect or the file may not exist in the expected location. Permissions: The user or the SAP system may not have the necessary permissions to access the file. File Locking: The file might be locked by another process or user, preventing access. Network Issues: If the file is located on a network drive, there may be connectivity issues or the network path may be unavailable. File Format: The file may be in an unsupported format or corrupted.
Configuration Issues: There may be misconfigurations in the integration settings or file handling settings in SAP. Solutions: Verify File Path:
Get instant SAP help. Sign up for our Free Essentials Plan.
BBP_ES_ERP_INT027
XML file &1 could not be created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BBP_ES_ERP_INT026
Files successfully saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BBP_ES_ERP_INT029
Item &1: SAP Sourcing does not allow this RFQ service line information.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
BBP_ES_ERP_INT030
Field overflow in value calculation in item &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.