How To Fix CNV_CDOP_CA231 - Error in opening file from Application server


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_CDOP_CA - CDOP Clearing Analysis

  • Message number: 231

  • Message text: Error in opening file from Application server

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  • 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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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_CDOP_CA231 - Error in opening file from Application server ?

    The SAP error message CNV_CDOP_CA231 indicates that there is an issue with opening a file from the application server. This error typically occurs during data conversion or migration processes, particularly when using the SAP Conversion Tools.

    Causes:

    1. File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
    2. Authorization Issues: The user may not have the necessary permissions to access the file or directory on the application server.
    3. File System Issues: There may be issues with the file system on the application server, such as disk space limitations or file system corruption.
    4. Network Issues: If the file is located on a network drive, there may be connectivity issues preventing access to the file.
    5. File Format Issues: The file may be in an unsupported format or corrupted.

    Solutions:

    1. Verify File Path: Check the file path specified in the program or transaction to ensure it is correct and that the file exists.
    2. Check Authorizations: Ensure that the user executing the process has the necessary authorizations to access the file and the directory.
    3. Inspect File System: Check the application server's file system for any issues, such as insufficient disk space or file system errors.
    4. Network Connectivity: If applicable, verify that there are no network issues preventing access to the file.
    5. File Format: Ensure that the file is in the correct format and is not corrupted. You may want to try opening the file manually to check its integrity.
    6. Use Transaction Codes: Use transaction codes like AL11 to check the directories on the application server and confirm the file's presence.

    Related Information:

    • SAP Notes: Check SAP Notes related to the error message for any specific patches or updates that may address the issue.
    • Logs: Review application server logs for additional error messages or warnings that may provide more context about the failure.
    • Documentation: Refer to SAP documentation for the specific conversion or migration tool you are using, as it may have additional troubleshooting steps.

    If the issue persists after trying the above solutions, consider reaching out to your SAP Basis team or SAP support for further assistance.

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