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Message type: E = Error
Message class: CNV_10996 - Messages for archive conversion
Message number: 067
Message text: Error while opening file &1
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.
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CNV_10996067
- Error while opening file &1 ?The SAP error message CNV_10996067, which indicates "Error while opening file &1," typically occurs during data migration or conversion processes, particularly when using SAP's Data Migration tools or during the execution of specific programs that involve file handling.
Cause:
- File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
- File Permissions: The user executing the program may not have the necessary permissions to access the file.
- File Format: The file may be in an unsupported format or corrupted.
- Network Issues: If the file is located on a network drive, there may be connectivity issues.
- Disk Space: Insufficient disk space on the server where the file is being accessed.
Solution:
- Verify File Path: Check the file path specified in the error message. Ensure that the file exists at that location.
- Check Permissions: Ensure that the user has the necessary permissions to read the file. You may need to adjust file permissions or run the program with a user that has the appropriate access.
- File Format: Confirm that the file is in the correct format expected by the SAP program. If the file is corrupted, try to obtain a new copy.
- Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
- Disk Space: Check the available disk space on the server. If it is low, free up some space or move the file to a location with sufficient space.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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