How To Fix G00587 - File "&1" read successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 587

• Message text: File "&1" read successfully

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 G00587 - File "&1" read successfully ?

  The SAP error message G00587 indicates that a file has been read successfully, but it may not necessarily be an error in the traditional sense. Instead, it is more of an informational message that confirms the successful reading of a file specified by the placeholder "&1". 
  Cause:
  
  The message is typically generated when a program or process attempts to read a file from the file system, and the operation completes without any issues. 
  It may appear in the context of data uploads, file processing, or batch jobs where files are being accessed.
  
  Solution:
  Since G00587 is an informational message indicating success, there is generally no action required if the file has been read as expected. However, if you are expecting an error or if subsequent processing fails, consider the following steps:
  
  
  Check Subsequent Steps: Ensure that the next steps in your process are executing as expected. If there are issues later in the process, investigate those specifically.
  
  
  Review Logs: Look at the application logs or job logs to see if there are any warnings or errors that follow this message, which might indicate a problem elsewhere.
  
  
  File Content Validation: If the file was read successfully but the results are not as expected, validate the content of the file to ensure it meets the required format and data integrity.
  
  
  Consult Documentation: If you are using a specific SAP module or transaction, refer to the relevant SAP documentation or help resources for more context on the message and its implications.
  
  
  Seek Support: If you are unsure about the implications of this message in your specific context, consider reaching out to your SAP support team or consulting the SAP community for insights.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional information related to this message.
  Transaction Codes: If this message appears in a specific transaction, familiarize yourself with the transaction codes involved and their documentation.
  File Handling in SAP: Understanding how SAP handles file input/output operations can provide insights into why this message appears and how to manage file processing effectively.
  
  In summary, G00587 is an informational message indicating successful file reading, and while it typically does not require action, it is essential to monitor the overall process for any subsequent issues.