How To Fix E0084 - Error at OPEN '&' (check file)

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 084

• Message text: Error at OPEN '&' (check file)

What causes this issue?

An error occurred when an inbound file was opened with 'OPEN DATASET'.

How to fix this error?

Check the following file:
&v1&
Operating system confirmation:
&v2&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0084 - Error at OPEN '&' (check file) ?

  The SAP error message E0084, which states "Error at OPEN '&' (check file)," typically indicates that there is an issue with opening a file in the SAP system. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
  File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
  File Format: The file may be in an unsupported format or corrupted.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  SAP Configuration: The SAP system may not be configured correctly to access external files.
  
  Solutions:
  
  Check File Path: Verify that the file path specified in the program or transaction is correct. Ensure that the file exists at that location.
  Check Permissions: Ensure that the user running the SAP program has the necessary permissions to access the file. This may involve checking both the operating system and SAP authorizations.
  File Format: Confirm that the file is in the correct format and is not corrupted. Try opening the file outside of SAP to ensure it is accessible.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible from the SAP server.
  SAP Configuration: Review the SAP configuration settings related to file handling. This may include checking the logical file names and physical file paths in transaction code FILE.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like AL11 to check the directories and files available to the SAP system.
  SAP Notes: Check SAP Notes for any known issues or patches related to file handling and the specific error message.
  Debugging: If you have access to the ABAP code, consider debugging the program to see where the error occurs and what parameters are being passed.
  System Logs: Review the system logs (transaction SM21) for any additional error messages or warnings that may provide more context.
  
  If the issue persists after trying the above solutions, it may be helpful to consult with your SAP Basis team or SAP support for further assistance.