How To Fix FS_ECH_FILE_UI006 - Specified file does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_ECH_FILE_UI - Messages for File Operations

• Message number: 006

• Message text: Specified file 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 FS_ECH_FILE_UI006 - Specified file does not exist ?

  The SAP error message FS_ECH_FILE_UI006: Specified file does not exist typically occurs when the system is unable to locate a file that is required for a specific operation, often related to electronic bank statement processing or file uploads in the Financial Services module.
  Causes:
  
  File Path Issues: The specified file path may be incorrect or the file may have been moved or deleted.
  File Naming: The file name may not match the expected format or may contain invalid characters.
  Authorization Issues: The user may not have the necessary permissions to access the specified file.
  File Format: The file may not be in the expected format or may be corrupted.
  System Configuration: The system may not be configured correctly to access the file location (e.g., incorrect directory settings).
  
  Solutions:
  
  Verify File Path: Check the file path specified in the transaction or program. Ensure that it points to the correct location where the file is stored.
  Check File Existence: Manually navigate to the specified directory and confirm that the file exists.
  Correct File Name: Ensure that the file name is correct and follows the expected naming conventions.
  Review Authorizations: Check the user’s authorizations to ensure they have access to the directory and file.
  File Format Validation: Ensure that the file is in the correct format and is not corrupted. If necessary, regenerate the file.
  System Configuration: Review the configuration settings in SAP related to file handling, such as the logical file path and physical file path settings.
  Use Transaction Codes: If applicable, use transaction codes like FILE or AL11 to check the file system and ensure the file is accessible.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., Electronic Bank Statement processing) for any additional configuration steps.
  Logs and Traces: Analyze system logs or traces to gather more information about the error context, which can help in troubleshooting.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.