How To Fix /IBX/PE_FILE_SRV002 - Error closing file &1&2&3&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBX/PE_FILE_SRV -

  • Message number: 002

  • Message text: Error closing file &1&2&3&4

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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 /IBX/PE_FILE_SRV002 - Error closing file &1&2&3&4 ?

    The SAP error message /IBX/PE_FILE_SRV002 Error closing file &1&2&3&4 typically indicates an issue related to file handling in the SAP system, particularly when the system is trying to close a file that was previously opened. The placeholders &1, &2, &3, and &4 usually represent specific details about the file or the error context, such as the file name, file path, or other relevant identifiers.

    Possible Causes:

    1. File System Permissions: The user or the SAP application may not have the necessary permissions to close the file.
    2. File Locking: The file might be locked by another process or user, preventing it from being closed.
    3. File Path Issues: The specified file path may be incorrect or the file may not exist.
    4. Disk Space Issues: 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, network issues could prevent the file from being closed properly.
    6. SAP System Bugs: There could be bugs or issues in the specific version of the SAP application you are using.

    Solutions:

    1. Check Permissions: Ensure that the user or the SAP application has the necessary permissions to access and modify the file.
    2. Release File Locks: Check if the file is locked by another process. If so, release the lock or wait until the other process is done.
    3. Verify File Path: Double-check the file path and ensure that the file exists at the specified location.
    4. Check Disk Space: Ensure that there is enough disk space on the server where the file is located.
    5. Network Connectivity: If applicable, check the network connection to ensure that it is stable and that the file can be accessed.
    6. Review SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error message or related issues.
    7. Debugging: If you have access to debugging tools, you may want to trace the file handling process to identify where the error occurs.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for more details on file handling and error messages.
    • SAP Community: Check the SAP Community forums for similar issues and solutions shared by other users.
    • System Logs: Review the system logs (transaction SM21) for any additional error messages or warnings that may provide more context.

    If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.

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