How To Fix E0201 - Unable to create full file name '&' (no output)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E0 - SAP EDI messages

  • Message number: 201

  • Message text: Unable to create full file name '&' (no output)

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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 E0201 - Unable to create full file name '&' (no output) ?

    The SAP error message E0201, which states "Unable to create full file name '&' (no output)," typically occurs when there is an issue with file handling in SAP, particularly when trying to generate or export a file. Here are some common causes, solutions, and related information for this error:

    Causes:

    1. Invalid File Path: The specified file path may be incorrect or not accessible. This can happen if the directory does not exist or if there are permission issues.
    2. Missing Output Parameters: The output parameters for the file creation may not be set correctly, leading to an inability to generate the file name.
    3. File Name Restrictions: The file name may contain invalid characters or exceed the allowed length.
    4. Insufficient Authorizations: The user may not have the necessary authorizations to create files in the specified directory.
    5. System Configuration Issues: There may be configuration issues in the SAP system related to file handling or output devices.

    Solutions:

    1. Check File Path: Verify that the file path specified in the program or transaction is correct and that the directory exists on the server.
    2. Review Output Parameters: Ensure that all necessary output parameters are correctly defined and that the file name is being generated as expected.
    3. Validate File Name: Check the file name for any invalid characters or length issues. Ensure it adheres to the naming conventions of the operating system.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to create files in the specified directory. This may involve checking user roles and permissions.
    5. Consult SAP Basis Team: If the issue persists, consult with your SAP Basis team to check for any system configuration issues or logs that may provide more insight into the problem.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
    • Transaction Codes: Use transaction codes like AL11 to check the file system and ensure that the directory is accessible.
    • Debugging: If you have access to debugging tools, you can debug the program to see where the error occurs and what values are being passed for the file name and path.
    • Documentation: Review the documentation for the specific SAP module or program you are working with to understand the expected parameters for file creation.

    By following these steps, you should be able to identify and resolve the issue causing the E0201 error in SAP.

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