How To Fix FILAM021 - Input file &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAM - Messages for Legacy Data Transfer LAE

• Message number: 021

• Message text: Input file &1 does not exist

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FILAM021 - Input file &1 does not exist ?

  The SAP error message FILAM021 indicates that the input file specified in the process does not exist in the expected location. This error typically occurs when you are trying to upload or process a file in SAP, and the system cannot find the file you referenced.
  Cause:
  
  Incorrect File Path: The file path specified in the transaction or program is incorrect.
  File Not Uploaded: The file has not been uploaded to the specified directory or location.
  File Name Typo: There may be a typo in the file name or extension.
  File Permissions: The user may not have the necessary permissions to access the file.
  File Deleted or Moved: The file may have been deleted or moved to a different location after the path was specified.
  
  Solution:
  
  Verify File Path: Check the file path specified in the transaction or program. Ensure it is correct and points to the right directory.
  Check File Existence: Navigate to the directory where the file is supposed to be located and confirm that the file exists.
  Correct File Name: Ensure that the file name and extension are correctly specified without any typos.
  File Permissions: Ensure that the user executing the transaction has the necessary permissions to access the file.
  Re-upload the File: If the file is missing, re-upload it to the correct location.
  Check for System-Specific Issues: If the file is on a network drive or external system, ensure that the connection is active and that the file is accessible.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., AL11, CG3Z, etc.) to upload or manage files.
  SAP Notes: Check SAP Notes for any known issues or patches related to file handling in your specific version of SAP.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  Documentation: Refer to SAP documentation for the specific module or function you are working with to ensure you are following the correct procedures for file handling.
  
  If the issue persists after checking the above points, consider reaching out to your SAP Basis team or support for further assistance.