How To Fix GHO_FC_BU_MSG027 - Cannot find File


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GHO_FC_BU_MSG - Message class for Bulk Upload

  • Message number: 027

  • Message text: Cannot find File

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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 GHO_FC_BU_MSG027 - Cannot find File ?

    The SAP error message GHO_FC_BU_MSG027: Cannot find File typically indicates that the system is unable to locate a specific file that is required for processing. This error can occur in various contexts, such as during data uploads, file imports, or when accessing external files.

    Causes:

    1. File Path Issues: The specified file path may be incorrect or the file may have been moved or deleted.
    2. File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
    3. File Naming: The file name may be misspelled or not match the expected format.
    4. Network Issues: If the file is located on a network drive, there may be connectivity issues.
    5. Configuration Errors: Incorrect configuration settings in the SAP system related to file handling.

    Solutions:

    1. Verify File Path: Check the file path specified in the transaction or program. Ensure that it is correct and that the file exists in that location.
    2. Check File Permissions: Ensure that the user or the SAP system has the necessary permissions to access the file. This may involve checking operating system permissions or network share permissions.
    3. Correct File Name: Double-check the file name for any typos or incorrect extensions. Ensure it matches what the SAP system expects.
    4. Test Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
    5. Review Configuration Settings: Check the relevant configuration settings in SAP related to file handling. This may involve reviewing settings in transaction codes like AL11 (for file directories) or other relevant configurations.
    6. Consult Logs: Review any relevant logs or traces in SAP to gather more information about the error and its context.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the documentation for the specific SAP module or transaction you are working with to understand the expected file handling processes.
    • Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis team or technical support for further investigation.

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