How To Fix FCC1460 - File &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC1 - Messages in Financial Closing Cockpit

• Message number: 460

• Message text: File &1 does not exist

What causes this issue?

File does not exist and cannot be opened

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCC1460 - File &1 does not exist ?

  The SAP error message FCC1460, which states "File &1 does not exist," typically occurs when the system is unable to locate a specified file during a process, such as file upload, processing, or data import. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect File Path: The file path specified in the transaction or program is incorrect or does not point to the actual location of the file.
  File Not Uploaded: The file may not have been uploaded to the system or the specified directory.
  File Permissions: The user may not have the necessary permissions to access the file or directory.
  File Name Typo: There may be a typo in the file name or extension.
  Network Issues: If the file is located on a network drive, there may be connectivity issues preventing access to the file.
  File Deletion: The file may have been deleted or moved after the path was specified.
  
  Solutions:
  
  Verify File Path: Check the file path specified in the transaction or program. Ensure it is correct and points to the right location.
  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 has the necessary permissions to access the file and the directory it resides in.
  Correct Typos: Double-check the file name and extension for any typographical errors.
  Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
  Re-upload the File: If the file is missing, re-upload it to the correct location.
  
  Related Information:
  
  Transaction Codes: Depending on the context in which the error occurs, you may be using specific transaction codes (e.g., FILE_UPLOAD, AL11 for file directory).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Logs and Traces: Review application logs or traces for additional details that may help diagnose the issue.
  Consult Documentation: Refer to SAP documentation for the specific module or process you are working with to understand the expected file handling procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or technical support for further assistance.