How To Fix FTR_TRADE_REP128 - File &1 could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 128

• Message text: File &1 could not 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 FTR_TRADE_REP128 - File &1 could not be read ?

  The SAP error message FTR_TRADE_REP128 indicates that a specific file (denoted as &1) could not be read by the system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where external files (like trade files) are often imported into the SAP system.
  Causes:
  
  File Not Found: The specified file does not exist in the expected directory.
  File Permissions: The user or the SAP system may not have the necessary permissions to access or read the file.
  File Path Issues: The path to the file may be incorrect or improperly configured in the system settings.
  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: There may be configuration issues 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 that it is placed correctly.
  Check Permissions: Ensure that the SAP user or the service account running the SAP application has the necessary permissions to read the file.
  Correct File Path: Review the configuration settings in SAP to ensure that the file path is correct. This can often be found in transaction codes related to file processing.
  Inspect File Format: Make sure that the file is in the correct format expected by SAP. If the file is corrupted, try to obtain a new copy.
  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 file handling, especially in the treasury module.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to look into specific transaction codes related to treasury management, such as FTI1, FTI2, or others that deal with file imports.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that can provide further insights into the issue.
  Consult Documentation: Review the SAP documentation for the specific module you are working with to understand the expected file formats and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.