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Message type: E = Error
Message class: CRM_ICI - Message within ICI
Message number: 051
Message text: File &1 cannot be read
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.
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CRM_ICI051
- File &1 cannot be read ?The SAP error message CRM_ICI051, which states "File &1 cannot be read," typically indicates that the system is unable to access or read a specific file that is required for a process or transaction. This error can occur in various contexts, such as when dealing with file uploads, downloads, or integrations.
Causes:
- File Not Found: The specified file does not exist in the expected directory or location.
- File Permissions: The user or the SAP system does not have the necessary permissions to read the file.
- File Path Issues: The file path may be incorrect or improperly configured in the system settings.
- Network Issues: If the file is located on a network drive, there may be connectivity issues preventing access.
- File Format: The file may be in an unsupported format or corrupted.
Solutions:
- Verify File Existence: Check if the file specified in the error message actually exists in the expected location.
- Check Permissions: Ensure that the SAP system and the user have the necessary permissions to access the file. This may involve checking file system permissions or SAP authorization settings.
- Correct File Path: Review the configuration settings in SAP to ensure that the file path is correctly specified. Update it if necessary.
- Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
- File Format and Integrity: Verify that the file is in the correct format and is not corrupted. If necessary, replace it with a valid version of the file.
Related Information:
AL11
to check the file system or SM37
to review job logs for any related background jobs that may have failed.SLG1
) or system logs (transaction SM21
) for additional context or related error messages that could provide more insight into the issue.If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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