How To Fix C$457 - Transfer file & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 457

• Message text: Transfer file & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C$457 - Transfer file & does not exist ?

  The SAP error message C$457, which states "Transfer file & does not exist," typically occurs when the system is unable to locate a specified transfer file during a data transfer process. This can happen in various contexts, such as during data uploads, downloads, or when executing certain programs that require external files.
  Causes:
  
  File Path Issues: The specified file path may be incorrect or the file may have been moved or deleted.
  File Naming: The file name may be misspelled or not match the expected format.
  Authorization Issues: The user may not have the necessary permissions to access the file or directory.
  File System Issues: The file system may be experiencing issues, such as being unmounted or inaccessible.
  Configuration Errors: The configuration settings in SAP may not be pointing to the correct directory or file.
  
  Solutions:
  
  Verify File Path: Check the file path specified in the transaction or program. Ensure that it is correct and that the file exists in that location.
  Check File Name: Ensure that the file name is spelled correctly and matches the expected name in the SAP program.
  Permissions: Verify that the user has the necessary permissions to access the file and the directory where it is located.
  File System Check: Ensure that the file system is mounted and accessible. If the file is on a network drive, ensure that the network connection is active.
  Configuration Review: Review the configuration settings in SAP to ensure that they are pointing to the correct file path. This may involve checking transaction codes related to file transfer settings.
  Consult Logs: Check the SAP application logs for any additional error messages or information that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check file transfer settings or logs (e.g., AL11 for directory listings).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to file transfers, data uploads, or the specific module you are working with to ensure that all steps are being followed correctly.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.