How To Fix GD159 - Logical input file: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 159

• Message text: Logical input file: &1

What causes this issue?

A maximum of 50 characters is output.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GD159 - Logical input file: &1 ?

  The SAP error message GD159, which states "Logical input file: &1," typically indicates an issue related to the logical file name that is being referenced in your SAP system. This error can occur in various contexts, such as during data uploads, file processing, or when accessing logical file names in the system.
  Cause:
  
  Invalid Logical File Name: The logical file name specified does not exist or is not correctly defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the logical file.
  Configuration Issues: The logical file may not be properly configured in the SAP system, or the associated physical file may not be available.
  File Path Issues: The path to the physical file associated with the logical file may be incorrect or inaccessible.
  
  Solution:
  
  
  Check Logical File Name: Verify that the logical file name specified in the error message is correct. You can do this by checking the configuration in transaction code FILE (or AL11 for file directories).
  
  
  Define Logical File: If the logical file does not exist, you may need to define it using transaction code FILE. Ensure that the logical file is correctly mapped to a physical file.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the logical file. You may need to check the user roles and profiles.
  
  
  Verify Physical File Path: Check the physical file path associated with the logical file. Ensure that the file exists at the specified location and that the SAP system has the necessary permissions to access it.
  
  
  Consult Documentation: If you are unsure about the configuration or the logical file setup, refer to SAP documentation or consult with your SAP Basis team for assistance.
  
  
  Test the Configuration: After making any changes, test the configuration to ensure that the error is resolved.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FILE: To manage logical file names.
  AL11: To view the file directories and check the physical files.
  
  
  
  SAP Notes: Check SAP Notes related to file handling and logical file names for any known issues or additional troubleshooting steps.
  
  
  Logs and Traces: Review system logs (transaction SM21) or application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP technical team for further investigation.