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Message type: E = Error
Message class: BC_BOR - BC Training (All Courses)
Message number: 260
Message text: File/path & does not exist
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.
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:
- Incorrect File Path: The specified file path may be incorrect or misspelled.
- File Does Not Exist: The file you are trying to access may not exist in the specified location.
- Authorization Issues: The user may not have the necessary permissions to access the file or directory.
- Network Issues: If the file is located on a network drive, there may be connectivity issues.
- File System Issues: The file system may be corrupted or not mounted properly.
Solutions:
- Verify File Path: Check the file path specified in the transaction or program. Ensure that it is correct and points to the right location.
- Check File Existence: Manually navigate to the specified path on the application server or network drive to confirm that the file exists.
- 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.
- Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
- 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.
- Use Transaction Codes: Use transaction codes like AL11 (to check the directories on the application server) to verify the file paths.
Related Information:
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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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.