How To Fix HR99S00_FILE002 - File &1 could not be opened (rc=&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HR99S00_FILE - Messages for file handling

  • Message number: 002

  • Message text: File &1 could not be opened (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 HR99S00_FILE002 - File &1 could not be opened (rc=&2) ?

    The SAP error message HR99S00_FILE002 indicates that a specific file could not be opened, and it provides a return code (rc) that can help diagnose the issue. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
    2. File Permissions: The user or the SAP application may not have the necessary permissions to access the file.
    3. File Locking: The file might be locked by another process or user, preventing it from being opened.
    4. Disk Space: There may be insufficient disk space on the server where the file is located.
    5. Network Issues: If the file is located on a network drive, there may be connectivity issues or the network drive may not be accessible.
    6. Incorrect File Format: The file may not be in the expected format, leading to issues when trying to open it.

    Solutions:

    1. Verify File Path: Check the file path specified in the SAP program to ensure it is correct and that the file exists.
    2. Check Permissions: Ensure that the user running the SAP process has the necessary permissions to read/write to the file. This may involve checking operating system-level permissions.
    3. Release File Locks: If the file is locked, identify the process or user that has locked it and release the lock if possible.
    4. Check Disk Space: Ensure that there is sufficient disk space on the server where the file is located.
    5. Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
    6. File Format Validation: Ensure that the file is in the correct format expected by the SAP application.

    Related Information:

    • Return Code (rc): The return code provided in the error message can give additional context about the nature of the error. Common return codes include:

      • 0: Success
      • 1: General error
      • 2: File not found
      • 3: Permission denied
      • 4: File is locked
      • (Refer to SAP documentation for specific return codes related to file operations.)
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.

    • Transaction Codes: Use transaction codes like AL11 to check the file system or SM37 to monitor job statuses that may be related to the error.

    • Logs: Review application logs or system logs for additional error messages or context that may help in diagnosing the issue.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.

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