How To Fix FKKBRPNO035 - Enter the path for response file

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 035

• Message text: Enter the path for response file

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO035 - Enter the path for response file ?

  The SAP error message FKKBRPNO035 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) when the system is expecting a response file path to be specified, but it has not been provided. This can happen during processes that involve batch processing or file handling, such as when importing or exporting data.
  Cause:
  The error is caused by the absence of a specified path for the response file that the system needs to process. This could be due to:
  
  Misconfiguration in the settings where the file path should be defined.
  User error where the path was not entered or was entered incorrectly.
  Issues with the system's ability to access the specified directory or file.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in SAP where the response file path is defined.
  Ensure that the path is correctly specified and points to a valid directory.
  
  
  
  Specify the Path:
  
  If you are executing a transaction or program that requires a response file, make sure to enter the correct path for the response file when prompted.
  
  
  
  Permissions:
  
  Verify that the user executing the transaction has the necessary permissions to access the specified directory.
  Ensure that the directory is accessible and that the file system allows for read/write operations.
  
  
  
  Check for Typos:
  
  Double-check for any typographical errors in the file path that may prevent the system from locating the file.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for the specific module you are working with to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process you are executing.
  Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the FKKBRPNO035 error and successfully specify the path for the response file.