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Message type: E = Error
Message class: HRPADKW_REP - Message class for report builder
Message number: 049
Message text: Invalid file path ' &1 '.
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.
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HRPADKW_REP049
- Invalid file path ' &1 '. ?The SAP error message
HRPADKW_REP049 Invalid file path '&1'
typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with file paths for reports or data exports. This error indicates that the system is unable to locate or access the specified file path.Cause:
- Incorrect File Path: The file path specified in the configuration or during the execution of the report is incorrect or does not exist.
- Access Permissions: The user or the SAP system may not have the necessary permissions to access the specified directory or file.
- Network Issues: If the file path points to a network location, there may be connectivity issues or the network drive may not be mapped correctly.
- Configuration Errors: The configuration settings for the report or the file output may not be set up correctly.
Solution:
- Verify File Path: Check the file path specified in the report or configuration. Ensure that it is correct and that the directory exists.
- Check Permissions: Ensure that the user executing the report has the necessary permissions to access the specified file path. This may involve checking both SAP authorizations and operating system permissions.
- Test Network Connectivity: If the file path is on a network drive, ensure that the network connection is active and that the drive is accessible.
- Update Configuration: If the file path is set in a configuration table or report settings, update it to a valid path.
- Use Transaction Codes: If applicable, use transaction codes like
SE38
orSA38
to run the report and check for any additional settings that may need to be adjusted.- Consult Documentation: Refer to SAP documentation or help files related to the specific report or transaction to ensure all settings are correctly configured.
Related Information:
SM21
) for any additional error messages or warnings that may provide more context.If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.
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