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Message type: E = Error
Message class: EIT_COMMON - Extension Item Template: Common Messages
Message number: 001
Message text: File &1 not found.
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.
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EIT_COMMON001
- File &1 not found. ?The SAP error message EIT_COMMON001: File &1 not found typically indicates that the system is unable to locate a specified file. This error can occur in various contexts, such as during data import/export processes, file uploads, or when accessing external files.
Causes:
- Incorrect File Path: The specified file path may be incorrect or not properly defined in the system.
- File Does Not Exist: The file may not exist in the specified location, either because it was deleted or never created.
- Access Permissions: The user or the SAP system may not have the necessary permissions to access the file or the directory where the file is located.
- Network Issues: If the file is located on a network drive, there may be connectivity issues preventing access to the file.
- File Naming Issues: The file name may have been misspelled or may include incorrect characters.
Solutions:
- Verify File Path: Check the file path specified in the transaction or program to ensure it is correct.
- Check File Existence: Confirm that the file actually exists in the specified location. You can do this by navigating to the directory and looking for the file.
- Review Permissions: Ensure that the user or the SAP system has the necessary permissions to access the file and the directory. This may involve checking file system permissions or network share permissions.
- Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
- Correct File Name: Double-check the file name for any typos or incorrect characters. Ensure that the file extension is also correct.
- Use Transaction Codes: If applicable, use transaction codes like
AL11
to check the file system orSM37
to check job logs for more details on the error.Related Information:
SM21
) for any additional error messages or warnings that may provide more context.If the issue persists after trying the above solutions, consider reaching out to your SAP Basis team or SAP support for further assistance.
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