How To Fix FKK_ID_JP012 - Logical file path &1 is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_ID_JP - FICA Japan

  • Message number: 012

  • Message text: Logical file path &1 is invalid

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ID_JP012 - Logical file path &1 is invalid ?

    The SAP error message FKK_ID_JP012 indicates that there is an issue with the logical file path specified in the system. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with document processing or file handling.

    Cause:

    The error message FKK_ID_JP012 is triggered when:

    1. The logical file path specified in the configuration is incorrect or does not exist.
    2. The logical file name is not properly defined in the SAP system.
    3. There may be issues with the authorization to access the specified logical file path.
    4. The file system or directory where the logical file path points may not be accessible or may have been deleted or moved.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Logical File Path Configuration:

      • Go to transaction code FILE (or FILE_PATH) in SAP.
      • Verify that the logical file path defined in the system is correct and points to a valid directory on the server.
    2. Verify Logical File Name:

      • Check the logical file name associated with the process that is generating the error.
      • Ensure that the logical file name is correctly defined in the SAP system (transaction code FILE).
    3. Check Authorizations:

      • Ensure that the user executing the transaction has the necessary authorizations to access the logical file path.
      • You may need to check the authorization objects related to file access.
    4. File System Accessibility:

      • Ensure that the file system or directory where the logical file path points is accessible from the SAP application server.
      • Check for any network issues or permissions that may prevent access to the directory.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    6. Testing:

      • After making the necessary changes, test the process again to see if the error persists.

    Related Information:

    • Transaction Codes:

      • FILE: To manage logical file paths and names.
      • SCC4: To check client settings and authorizations.
    • Documentation:

      • Refer to the SAP Help Portal for documentation on file handling and configuration in the FI-CA module.
    • SAP Community:

      • You can also search for discussions or similar issues in the SAP Community forums, where other users may have shared their experiences and solutions.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP Basis team or SAP support for further assistance.

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