How To Fix FES001 - Error reading file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FES - Messages for the Function Group SFES

  • Message number: 001

  • Message text: Error reading file

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FES001 - Error reading file ?

    The SAP error message FES001: Error reading file typically indicates that there is an issue with accessing a file that the system is trying to read. This can occur in various contexts, such as during data uploads, file imports, or when accessing configuration files. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
    2. File Permissions: The user or the SAP system may not have the necessary permissions to read the file.
    3. File Format: The file format may not be supported or may be corrupted.
    4. Network Issues: If the file is located on a network drive, there may be connectivity issues.
    5. SAP Configuration: There may be configuration issues within the SAP system that prevent file access.

    Solutions:

    1. Verify File Path: Check the file path specified in the transaction or program to ensure it is correct and that the file exists.
    2. Check Permissions: Ensure that the user and the SAP system have the necessary permissions to access the file. This may involve checking operating system-level permissions.
    3. Validate File Format: Ensure that the file is in the correct format and is not corrupted. You can try opening the file with a compatible application to check its integrity.
    4. Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
    5. SAP Configuration: Review the SAP configuration settings related to file handling. This may involve checking transaction codes like AL11 (to view file directories) or FILE settings in the system.
    6. Check Logs: Review the SAP application logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
    • Documentation: Review the SAP documentation related to file handling and data import processes for best practices and troubleshooting tips.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.

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