How To Fix FES012 - Access to file denied


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 012

  • Message text: Access to file denied

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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 FES012 - Access to file denied ?

    The SAP error message FES012: Access to file denied typically indicates that the SAP system is unable to access a specific file due to permission issues or file path problems. This error can occur in various scenarios, such as when trying to upload or download files, or when accessing files stored on the application server or a network location.

    Causes:

    1. Insufficient Permissions: The user or the SAP application server may not have the necessary permissions to access the specified file or directory.
    2. Incorrect File Path: The file path specified in the transaction or program may be incorrect or may not exist.
    3. File Locking: The file may be locked by another process or user, preventing access.
    4. Network Issues: If the file is located on a network drive, there may be connectivity issues or the network path may not be accessible.
    5. File System Issues: The underlying file system may have issues, such as being full or corrupted.

    Solutions:

    1. Check Permissions:

      • Ensure that the user has the necessary permissions to access the file or directory. This may involve checking the file system permissions on the server or network location.
      • If the file is on a network drive, ensure that the user has access rights to that drive.
    2. Verify File Path:

      • Double-check the file path specified in the transaction or program. Ensure that it is correct and that the file exists at that location.
    3. Check for File Locks:

      • Investigate if the file is being used by another process. If so, you may need to wait until the file is released or contact the user/process that is locking the file.
    4. Network Connectivity:

      • If the file is on a network location, ensure that the network connection is stable and that the path is accessible from the SAP application server.
    5. File System Health:

      • Check the health of the file system where the file is stored. Ensure that there is enough space and that there are no corruption issues.
    6. SAP Notes and Support:

      • Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using various transaction codes (e.g., AL11 for file directories, CG3Z for file uploads).
    • SAP Basis Team: If you are unable to resolve the issue, it may be necessary to involve your SAP Basis team, as they can check server configurations, permissions, and logs for more detailed error information.
    • Logs and Traces: Review the application logs (SM21) and developer traces (ST22) for any additional error messages that may provide more context about the issue.

    By following these steps, you should be able to identify and resolve the cause of the FES012 error in your SAP environment.

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