How To Fix CNVMBTDEX005 - File & & & & can't open.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNVMBTDEX - DMIS DEX: Data Extracts

  • Message number: 005

  • Message text: File & & & & can't open.

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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 CNVMBTDEX005 - File & & & & can't open. ?

    The SAP error message CNVMBTDEX005 indicates that a specific file cannot be opened. This error typically occurs during data migration or conversion processes, particularly when using the SAP Migration Cockpit or similar tools. Here are the potential causes, solutions, and related information for this error:

    Causes:

    1. File Path Issues: The specified file path may be incorrect or the file may not exist in 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. File Format: The file may not be in the expected format or may be corrupted.
    5. Network Issues: If the file is located on a network drive, there may be connectivity issues or the network path may be unavailable.

    Solutions:

    1. Verify File Path: Check the file path specified in the error message to ensure it is correct. Make sure the file exists at that location.
    2. Check Permissions: Ensure that the user or service account running the SAP process has the necessary permissions to access the file. You may need to adjust file or directory permissions.
    3. Close Other Applications: If the file is locked, try closing any applications that may be using the file or restart the system to release the lock.
    4. Check File Format: Ensure that the file is in the correct format expected by the SAP process. If the file is corrupted, try to obtain a new copy of the file.
    5. Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to the error message. SAP frequently releases updates that may address known issues.
    • Transaction Codes: Use transaction codes like SM37 to check job logs for more detailed error messages or SLG1 for application logs that may provide additional context.
    • Documentation: Review the documentation for the specific migration or conversion tool you are using to ensure that all prerequisites and configurations are met.

    If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP's support services for further assistance.

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