How To Fix FR127 - File path entered does not exist


FR127 - Overview

  • Message type: E = Error

  • Message class: FR - Messages for FI Reporting

  • Message number: 127

  • Message text: File path entered does not exist

  • Show details Hide details
  • How to fix this error?

    The entered file path is not known to the system.

    Error message extract from SAP system. Copyright SAP SE.


FR127 - Details

  • The SAP error message FR127, which states "File path entered does not exist," typically occurs when the system is unable to locate the specified file path during a file operation, such as uploading or downloading files. This can happen in various contexts, such as during data import/export processes, file uploads, or when accessing external files.
    Causes:
    
    Incorrect File Path: The most common cause is that the file path specified in the transaction or program is incorrect or misspelled.
    File System Permissions: The user or the SAP system may not have the necessary permissions to access the specified directory or file.
    Network Issues: If the file path points to a network location, there may be connectivity issues or the network drive may not be mapped correctly.
    File/Directory Does Not Exist: The specified file or directory may have been moved, deleted, or never existed.
    
    Configuration Issues: In some cases, the SAP system may not be configured correctly to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FR127 - Related SAP Errors

  • FR126 Enter a file path
    How to fix this error? By marking the parameter 'Extract wanted', you have decided to extract the selected list. To do this it is necessary...

  • FR125 No open items were selected during run &, &
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FR128 Extract file: &
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FR129 Specify a bill of exchange usage type
    What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author