How To Fix G3604 - Error while writing to the sequential file &1 (RC = &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G3 - Messages for SAP Consolidation: Integration

  • Message number: 604

  • Message text: Error while writing to the sequential file &1 (RC = &2)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G3604 - Error while writing to the sequential file &1 (RC = &2) ?

    The SAP error message G3604 indicates that there was an error while attempting to write to a sequential file. The message includes two placeholders: &1 for the name of the file and &2 for the return code (RC) that provides additional context about the error.

    Causes:

    1. File Permissions: The user or process may not have the necessary permissions to write to the specified file.
    2. File Path Issues: The file path may be incorrect or the file may not exist in the specified location.
    3. Disk Space: There may not be enough disk space available on the file system where the file is being written.
    4. File Locking: The file may be locked by another process, preventing write access.
    5. Invalid File Format: The file may be in an unexpected format or corrupted.
    6. System Resource Limits: There may be system-level resource limits that are being exceeded, such as maximum file descriptors.

    Solutions:

    1. Check Permissions: Ensure that the user or process has the appropriate permissions to write to the file. You may need to adjust the file permissions or ownership.
    2. Verify File Path: Double-check the file path specified in the program or configuration to ensure it is correct and that the file exists.
    3. Free Up Disk Space: Check the available disk space on the file system and free up space if necessary.
    4. Check for Locks: Investigate if another process is using the file and causing it to be locked. You may need to terminate that process or wait until it releases the file.
    5. Validate File Format: If applicable, ensure that the file format is correct and that the file is not corrupted.
    6. Review System Limits: Check system resource limits and adjust them if necessary. This may involve increasing the number of allowed file descriptors or other relevant limits.

    Related Information:

    • Return Codes: The return code (RC) provided in the error message can give more specific information about the nature of the error. You can refer to SAP documentation or system logs to interpret the return code.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Use transaction codes like SM37 (Job Monitoring) to check for any background jobs that may have encountered this error.
    • System Logs: Review system logs (e.g., using transaction SM21) for additional context or related errors that may help diagnose the issue.

    If the problem persists after trying the above solutions, consider reaching out to your SAP Basis team or SAP support for further assistance.

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