How To Fix CL607 - Error opening/reading file: check your entries

SAP Error Message - Details

• Message type: E = Error

• Message class: CL - Classification

• Message number: 607

• Message text: Error opening/reading file: check your entries

What causes this issue?

The file you entered could not be opened.
or
The file you entered contains no entries.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether the file and path you entered are correct, or whether the
file does contain entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CL607 - Error opening/reading file: check your entries ?

  The SAP error message CL607, which states "Error opening/reading file: check your entries," typically occurs when there is an issue with file handling in the SAP system. This error can arise in various contexts, such as when trying to upload or download files, or when accessing files from the application server or presentation server.
  Causes:
  
  File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
  Authorization Issues: The user may not have the necessary permissions to access the file or directory.
  File Format Issues: The file format may not be supported or may be corrupted.
  Network Issues: If the file is being accessed over a network, there may be connectivity issues.
  Disk Space: The server may be out of disk space, preventing file operations.
  File Locking: The file may be locked by another process or user.
  
  Solutions:
  
  Check File Path: Verify that the file path is correct and that the file exists at that location. Ensure that there are no typos in the file name or path.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the file. This may involve checking user roles and permissions in the SAP system.
  Validate File Format: Ensure that the file format is supported by the SAP application you are using. If the file is corrupted, try to obtain a new copy of the file.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
  Check Disk Space: Verify that there is sufficient disk space on the server where the file is being accessed.
  File Locking: Check if the file is being used by another process. If so, wait for the process to complete or terminate it if appropriate.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes like AL11 (to view directories on the application server) or SM37 (to check job logs).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to file handling.
  System Logs: Check the system logs (transaction SM21) for any additional error messages that may provide more context about the issue.
  Debugging: If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify the root cause.
  
  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.