Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 273
Message text: File &1 could not be opened
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.
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.
EK273
- File &1 could not be opened ?The SAP error message EK273, which states "File &1 could not be opened," typically occurs when the system is unable to access or open a specified file. This can happen for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, 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. Permissions: The user or the SAP system may not have the necessary permissions to access the file. File Locking: The file may be locked by another process or user, preventing access. Network Issues: If the file is located on a network drive, there may be connectivity issues or the network drive may not be accessible. File Format: The file may be in an unsupported format or corrupted. SAP Configuration: There may be issues with the SAP configuration related to file handling. Solutions: Check File Path: Verify
Get instant SAP help. Sign up for our Free Essentials Plan.
EK272
Specify a dunning level
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EK271
No reconciliation key specified; Make entry
What causes this issue? The reconciliation key is assigned through user exit 1113. Tables TFK001C and TFK001U are used for this, depending on the att...
EK274
Contract &1 does not exist for business partner &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EK275
Receipt printout cancelled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.