How To Fix CRM_IU_DIT074 - Selected file path is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IU_DIT - Message class for Data Import Tool - Framework - UI Part

• Message number: 074

• Message text: Selected file path is &1

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 CRM_IU_DIT074 - Selected file path is &1 ?

  The SAP error message CRM_IU_DIT074, which states "Selected file path is &1," typically occurs in the context of file uploads or downloads in the SAP Customer Relationship Management (CRM) system. This error indicates that the specified file path is not valid or accessible.
  Cause:
  
  Invalid File Path: The file path specified in the transaction or program is incorrect or does not exist.
  Access Permissions: The user may not have the necessary permissions to access the specified file path.
  Network Issues: If the file path is on a network drive, there may be connectivity issues or the network drive may not be mapped correctly.
  File System Limitations: The file system may have restrictions on file paths, such as length or character limitations.
  
  Solution:
  
  Verify File Path: Check the file path specified in the error message. Ensure that it is correct and that the file or directory exists.
  Check Permissions: Ensure that the user has the necessary permissions to access the specified file path. This may involve checking both SAP authorizations and file system permissions.
  Network Drive Mapping: If the file path is on a network drive, ensure that the drive is properly mapped and accessible from the SAP system.
  Use Alternative Paths: If possible, try using a different file path that is known to be valid and accessible.
  Consult Documentation: Refer to SAP documentation or help resources for any specific requirements or limitations regarding file paths in the context of the transaction you are using.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Transaction Codes: The error may occur in specific transaction codes related to file handling, such as transactions for uploading documents or managing attachments.
  System Logs: Review system logs (such as ST22 for dumps or SM21 for system logs) for additional error messages or context that may help diagnose the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.