How To Fix FKKID_MSG172 - File "&1" could not be opened or does not exist on application server &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 172

• Message text: File "&1" could not be opened or does not exist on application server &2

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 FKKID_MSG172 - File "&1" could not be opened or does not exist on application server &2 ?

  The SAP error message FKKID_MSG172 indicates that a specific file could not be opened or does not exist on the application server. This error typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  
  File Not Found: The specified file does not exist in the expected directory on the application server.
  Incorrect File Path: The path to the file may be incorrectly specified in the configuration or program.
  File Permissions: The user or the application may not have the necessary permissions to access the file.
  Server Issues: There may be issues with the application server itself, such as it being down or misconfigured.
  Network Issues: If the file is located on a network drive, there may be connectivity issues preventing access.
  
  Solution:
  
  Verify File Existence: Check if the file actually exists in the specified location on the application server. You can do this by logging into the server and navigating to the directory.
  Check File Path: Ensure that the file path specified in the program or configuration is correct. Look for any typos or incorrect directory names.
  Review Permissions: Make sure that the user or the application has the necessary permissions to read the file. You may need to adjust the file permissions or ownership.
  Check Application Server Status: Ensure that the application server is running properly and is not experiencing any issues.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
  Consult Logs: Review the application server logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes in SAP that deal with file handling or financial transactions, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., FI-CA) to understand how file handling is managed and any configuration settings that may be relevant.
  
  If the issue persists after following these steps, consider reaching out to your SAP Basis team or SAP support for further assistance.