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Message type: E = Error
Message class: C$ -
Message number: 561
Message text: Path or file name of document &1 version &2 incorrect
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C$561
- Path or file name of document &1 version &2 incorrect ?The SAP error message C$561, which states "Path or file name of document &1 version &2 incorrect," typically occurs when there is an issue with the file path or name associated with a document in the SAP system. This error can arise in various contexts, such as when trying to access a document stored in the SAP Archive or when dealing with document management systems.
Causes:
- Incorrect File Path: The specified path to the document may be incorrect or may not exist.
- Invalid Document Version: The version number specified for the document may not be valid or may not correspond to an existing document.
- Document Deletion: The document may have been deleted or moved, making the path invalid.
- Authorization Issues: The user may not have the necessary permissions to access the document.
- System Configuration: There may be issues with the configuration of the document management system or archive settings.
Solutions:
- Verify File Path: Check the file path specified in the error message to ensure it is correct. Make sure that the document exists at that location.
- Check Document Version: Confirm that the version number provided is valid and corresponds to an existing document.
- Document Existence: Use transaction codes like SARA (for archiving) or OAC0 (for document management) to check if the document is still available in the system.
- Permissions: Ensure that the user has the necessary authorizations to access the document. This may involve checking user roles and permissions in the SAP system.
- System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or support notes related to document management and archiving for any known issues or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the C$561 error in your SAP system.
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