How To Fix FILAM022 - Output file &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Output 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.

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 FILAM022 - Output file &1 does not exist ?

  The SAP error message FILAM022, which states "Output file &1 does not exist," typically occurs when the system is unable to locate the specified output file during a process that involves file handling, such as data export or report generation. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  File Path Issues: The specified file path may be incorrect or the file may have been moved or deleted.
  Authorization Issues: The user may not have the necessary permissions to access the directory where the file is supposed to be located.
  File Creation Failure: The process that was supposed to create the output file may have failed due to other errors or misconfigurations.
  Incorrect Configuration: The output file settings in the relevant transaction or program may not be configured correctly.
  
  Solutions:
  
  Check File Path: Verify that the file path specified in the transaction or program is correct. Ensure that the directory exists and that the file name is spelled correctly.
  Check File Existence: If the file is supposed to be created by a previous process, check if that process completed successfully and created the file.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the file system and the specific directory.
  Re-run the Process: If the file was supposed to be generated by a specific transaction, try re-running that transaction to see if it creates the file successfully.
  Check Logs: Look at the application logs or system logs for any additional error messages that might provide more context about why the file was not created or found.
  Consult Documentation: Review the documentation for the specific transaction or program to ensure that all required settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to file handling, such as AL11 (to view file directories) or SM37 (to check job logs).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or program you are using.
  System Configuration: Ensure that the system is configured correctly for file handling, including any relevant settings in the SAP GUI or application server.
  
  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.