How To Fix FB657 - Error reading file &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 657

• Message text: Error reading file &

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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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 FB657 - Error reading file & ?

  The SAP error message FB657, which states "Error reading file &," typically occurs when there is an issue with reading a file that is required for a financial transaction or process in SAP. This error can arise in various contexts, such as during the import of data, processing of electronic bank statements, or when executing certain financial reports.
  Causes of FB657 Error
  
  File Not Found: The specified file may not exist in the expected directory or path.
  File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
  Incorrect File Path: The file path specified in the configuration may be incorrect or malformed.
  File Format Issues: The file may not be in the expected format or may be corrupted.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  SAP Configuration: There may be misconfigurations in the SAP system related to file handling.
  
  Solutions to FB657 Error
  
  Check File Existence: Verify that the file exists in the specified location. If it does not, ensure that it is placed in the correct directory.
  Verify Permissions: Ensure that the SAP user has the necessary permissions to read the file. This may involve checking file system permissions or SAP authorizations.
  Correct File Path: Double-check the file path specified in the configuration settings. Make sure it is accurate and correctly formatted.
  Inspect File Format: Ensure that the file is in the correct format expected by SAP. If the file is corrupted, try to obtain a new copy.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
  Review SAP Configuration: Check the relevant SAP configuration settings for file handling, especially if this error occurs during a specific transaction or process.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error or provide additional troubleshooting steps.
  
  Related Information
  
  Transaction Codes: Depending on the context in which the error occurs, you may be using transaction codes like FB50 (G/L Account Document Entry), FF67 (Electronic Bank Statement), or others.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the FB657 error in SAP.