How To Fix CNV_MBT_SHELL083 - File could not be opened


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_MBT_SHELL - Shell Creation

  • Message number: 083

  • Message text: File could not be opened

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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.



    What else can you do?

    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_MBT_SHELL083 - File could not be opened ?

    The SAP error message CNV_MBT_SHELL083 indicates that a file could not be opened during a data migration or conversion process, typically related to the SAP Landscape Transformation (SLT) or other data migration tools. This error can occur for various reasons, and here are some common causes, solutions, and related information:

    Causes:

    1. File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
    2. File Permissions: The user or process attempting to access the file may not have the necessary permissions to read or write to the file.
    3. File Locking: The file may be locked by another process or user, preventing access.
    4. Network Issues: If the file is located on a network drive, there may be connectivity issues or the network path may not be accessible.
    5. File Format: The file may not be in the expected format or may be corrupted.
    6. SAP Configuration: There may be configuration issues within the SAP system that affect file handling.

    Solutions:

    1. Verify File Path: Check the file path specified in the error message to ensure it is correct and that the file exists.
    2. Check Permissions: Ensure that the user or process has the necessary permissions to access the file. This may involve checking file system permissions or SAP authorizations.
    3. Close Other Processes: If the file is locked, try closing any applications or processes that may be using the file.
    4. Test Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
    5. Check File Format: Verify that the file is in the correct format and is not corrupted. You may want to try opening the file with a compatible application to check its integrity.
    6. Review SAP Configuration: Check the SAP system configuration related to file handling and ensure that it is set up correctly.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Use transaction codes like AL11 to check the file system or SM37 to review job logs for more context on the error.
    • Logs: Review application logs (transaction SLG1) for more detailed error messages that may provide additional insights into the issue.
    • Documentation: Refer to the official SAP documentation for the specific data migration tool you are using for any known issues or additional troubleshooting steps.

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

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