How To Fix E0202 - File '&' already exists - overwrite after confirmation

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 202

• Message text: File '&' already exists - overwrite after confirmation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E0202 - File '&' already exists - overwrite after confirmation ?

  The SAP error message E0202, which states "File '&' already exists - overwrite after confirmation," typically occurs when you attempt to create or save a file in the SAP system that already exists in the specified location. This is a precautionary measure to prevent accidental overwriting of existing files.
  Cause:
  
  File Already Exists: The primary cause of this error is that the file you are trying to create or save has the same name as an existing file in the specified directory.
  File Path Issues: The file path may be incorrect or pointing to a location where a file with the same name already exists.
  User Permissions: In some cases, user permissions may restrict the ability to overwrite files.
  
  Solution:
  
  Confirm Overwrite: If you want to overwrite the existing file, you can confirm the action when prompted. This will replace the existing file with the new one.
  Rename the File: If you do not want to overwrite the existing file, consider renaming the new file before saving it. This can be done by changing the file name in the save dialog.
  Check File Location: Ensure that you are saving the file in the correct directory and that you are aware of any existing files in that location.
  Delete or Move Existing File: If the existing file is no longer needed, you can delete it or move it to another location to avoid the conflict.
  Review User Permissions: If you suspect that permissions are an issue, check with your system administrator to ensure you have the necessary rights to overwrite files in the specified directory.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to the transaction or function you are using for more detailed guidance.
  SAP Notes: Check SAP Notes for any known issues or patches related to file handling in your version of SAP.
  User Training: Ensure that users are trained on file management practices within SAP to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the E0202 error and manage file creation and saving effectively in SAP.