How To Fix FX066 - File with ID & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 066

• Message text: File with ID & does not exist

What causes this issue?

A transport file with the identifier &V2& you specified does not
exist.

System Response

No file was read. The database remains unchanged.

How to fix this error?

The file name &V1& was derived from the logical file name
FI_ICT_TRANSPORT_FILE, your identifier &V2& being a part of it.
Please choose another identifier or copy the file &V1& into the
logical directory GLOBAL_PATH, if available.
Maintain the logical file name FI_ICT_TRANSPORT_FILE:
<DS:TRAN.SF01>Proceed</>
Maintain the logical path GLOBAL_PATH:
<DS:TRAN.SF02>Proceed</>
Maintain the physical path to GLOBAL_PATH:
<DS:TRAN.SF03>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX066 - File with ID & does not exist ?

  The SAP error message FX066, which states "File with ID & does not exist," typically occurs when the system is unable to locate a specified file that is expected to be present in the system. This error can arise in various contexts, such as during file uploads, data imports, or when accessing specific documents or reports.
  Causes:
  
  File Not Uploaded: The file with the specified ID has not been uploaded to the system.
  Incorrect File ID: The file ID referenced in the transaction or program is incorrect or has been mistyped.
  File Deletion: The file may have been deleted or moved from its original location.
  Authorization Issues: The user may not have the necessary permissions to access the file.
  System Configuration: There may be issues with the configuration of the file storage or the application that is trying to access the file.
  
  Solutions:
  
  Verify File ID: Check the file ID you are using to ensure it is correct. Look for any typographical errors.
  Upload the File: If the file has not been uploaded, ensure that it is uploaded correctly to the system.
  Check File Existence: Use transaction codes like SFILE or SARA to check if the file exists in the system.
  Review Authorizations: Ensure that you have the necessary authorizations to access the file. Consult with your SAP security team if needed.
  Consult Logs: Check system logs or application logs for any additional error messages that might provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module or transaction you are working with to understand how file handling is managed.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FX066 error and implement a solution to resolve it.