How To Fix EM090 - File &1 could not be opened

SAP Error Message - Details

• Message type: E = Error

• Message class: EM - IS-U Migration

• Message number: 090

• Message text: File &1 could not be opened

What causes this issue?

The selected file either does not exist or contains errors.

System Response

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

How to fix this error?

Check the file name or path and contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EM090 - File &1 could not be opened ?

  The SAP error message EM090, 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 or the directory where the file is located.
  File Locking: The file may be locked by another process or user, preventing SAP from accessing it.
  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 format may not be supported or recognized by the SAP system.
  Disk Space: There may be insufficient disk space on the server or the location where the file is being accessed.
  
  Solutions:
  
  Check File Path: Verify that the file path specified in the SAP transaction or program is correct and that the file exists at that location.
  Check Permissions: Ensure that the user and the SAP system have the necessary read/write permissions for the file and the directory.
  Release File Locks: If the file is locked, identify the process or user that has locked it and release the lock if possible.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
  File Format: Ensure that the file format is compatible with the SAP application you are using.
  Disk Space: Check the available disk space on the server and ensure there is enough space for the operation.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Use transaction codes like AL11 to check the file system and SM37 to monitor background jobs that may be related to the file operation.
  Logs: Review the application logs and system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be helpful to consult with your SAP Basis team or SAP support for further assistance.