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How To Fix BC_BOR260 - File/path & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BC_BOR - BC Training (All Courses)

  • Message number: 260

  • Message text: File/path & does not exist

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BC_BOR260 - File/path & does not exist ?

    The SAP error message BC_BOR260 typically indicates that the system is unable to find a specified file or path. This error can occur in various contexts, such as when trying to access a file in the application server or when dealing with file uploads/downloads.

    Causes:

    1. Incorrect File Path: The specified file path may be incorrect or misspelled.
    2. File Does Not Exist: The file you are trying to access may not exist in the specified location.
    3. Authorization Issues: The user may not have the necessary permissions to access the file or directory.
    4. Network Issues: If the file is located on a network drive, there may be connectivity issues.
    5. File System Issues: The file system may be corrupted or not mounted properly.

    Solutions:

    1. Verify File Path: Check the file path specified in the transaction or program. Ensure that it is correct and points to the right location.
    2. Check File Existence: Manually navigate to the specified path on the application server or network drive to confirm that the file exists.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the file or directory. You may need to consult with your SAP security team.
    4. Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
    5. Check File System: If you suspect file system issues, consult with your system administrator to check the health of the file system and ensure it is mounted correctly.
    6. Use Transaction Codes: Use transaction codes like AL11 (to check the directories on the application server) to verify the file paths.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues related to the error message BC_BOR260. SAP frequently updates its knowledge base with solutions to common problems.
    • Logs and Traces: Review system logs (SM21) and application logs (SLG1) for additional context or error messages that may provide more insight into the issue.
    • Documentation: Refer to SAP documentation for the specific transaction or program you are using to understand the expected file paths and formats.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.

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