How To Fix FSBP_TC262 - Error occurred when reading the file &1; check the file

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_TC -

• Message number: 262

• Message text: Error occurred when reading the file &1; check the 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.

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_TC262 - Error occurred when reading the file &1; check the file ?

  The SAP error message FSBP_TC262 typically indicates that there was an issue when trying to read a specific file in the context of a financial transaction or process. This error can occur in various scenarios, such as during the import of data, processing of bank statements, or other file-related operations.
  Cause:
  
  File Not Found: The specified file may not exist in the expected directory.
  File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
  File Format Issues: The file may not be in the expected format or may be corrupted.
  Path Issues: The path specified for the file may be incorrect or not properly configured in the system.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  
  Solution:
  
  Check File Existence: Verify that the file specified in the error message actually exists in the location indicated.
  Verify Permissions: Ensure that the SAP system and the user have the necessary permissions to read the file. This may involve checking file system permissions or SAP authorization settings.
  Validate File Format: Make sure that the file is in the correct format expected by the SAP process. If necessary, re-generate or re-export the file in the correct format.
  Check File Path: Confirm that the file path is correctly configured in the SAP system. This may involve checking configuration settings in transaction codes related to file processing.
  Network Connectivity: If the file is on a network drive, ensure that there are no network issues preventing access to the file.
  Review Logs: Check SAP application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes like FF67 (for manual bank statement upload) or FBZP (for payment program configuration).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to file processing and bank statement handling for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.