How To Fix FSBP_BDTC002 - File &1 cannot be read

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_BDTC - Messages for BDT Compare

• Message number: 002

• Message text: File &1 cannot be read

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 FSBP_BDTC002 - File &1 cannot be read ?

  The SAP error message FSBP_BDTC002 indicates that a specific file (denoted as &1) cannot be read by the system. This error typically occurs in the context of data transfer or file processing within SAP, particularly in Financial Services or Banking modules.
  Causes:
  
  File Not Found: The specified file does not exist in the expected directory.
  File Permissions: The user or the SAP system does not have the necessary permissions to read the file.
  File Path Issues: The file path specified in the configuration may be incorrect or not properly defined.
  File Format Issues: The file may be in an unsupported format or corrupted.
  Network Issues: If the file is located on a network drive, there may be connectivity issues preventing access.
  SAP Configuration: Incorrect configuration settings in the SAP system related to file handling.
  
  Solutions:
  
  Verify File Existence: Check if the file actually exists in the specified location. If not, ensure it is placed there.
  Check Permissions: Ensure that the SAP system and the user have the necessary permissions to access and read the file.
  Correct File Path: Review the configuration settings to ensure that the file path is correct and properly formatted.
  Inspect File Format: Make sure the file is in the correct format expected by SAP. If it is corrupted, try to obtain a new copy of the file.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
  Review SAP Configuration: Check the relevant configuration settings in SAP for any discrepancies that might affect file reading.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check file processing or configuration settings (e.g., SE38 for report execution, SM37 for job monitoring).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs: Check the application logs (transaction SLG1) for more detailed error messages that could provide further insights into the issue.
  Documentation: Review the documentation for the specific SAP module you are working with, as it may contain information on file handling and common issues.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP Basis team or SAP support for further assistance.