Do you have any question about this error?
Message type: E = Error
Message class: ICC-FI - Dunning (Sweden)
Message number: 012
Message text: Error opening file &1. System message &2
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.
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.
ICC-FI012
- Error opening file &1. System message &2 ?The SAP error message ICC-FI012, which states "Error opening file &1. System message &2," typically indicates that the system is unable to access a specified file. This can occur in various contexts, such as during data import/export processes, file uploads, or when the system attempts to read or write to a file.
Causes:
- File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
- File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
- File Locking: The file may be locked by another process or user, preventing access.
- Disk Space: There may be insufficient disk space on the server where the file is located.
- Network Issues: If the file is located on a network drive, there may be connectivity issues.
- File Format: The file format may not be compatible with the expected input/output format.
Solutions:
- Check File Path: Verify that the file path specified in the error message is correct and that the file exists at that location.
- Check Permissions: Ensure that the user or the SAP system has the necessary permissions to read/write to the file. You may need to adjust file permissions or consult with your system administrator.
- Check for Locks: Investigate if the file is being used by another process. If so, you may need to wait until it is released or terminate the process that is locking the file.
- Free Up Disk Space: Check the disk space on the server and free up space if necessary.
- Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
- Validate File Format: Ensure that the file format is compatible with the SAP application you are using. If necessary, convert the file to the required format.
Related Information:
AL11
(for file directory) or SM37
(for job monitoring).If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
ICC-FI011
Could not find area DUNN in database table INDX
What causes this issue? The system could not find an area with the ID DUNN in the INDX table. This table contains the data from the last five runs of...
ICC-FI010
Error writing file &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC-FI013
Alternative dunning recipient is a onetime account
What causes this issue? The alternative dunning recipient (&V1&) specified for customer/vendor &V2& is a onetime account. This means ...
ICC-FI014
Error in document &2 in company code &1
What causes this issue? The system could not find the document. There are two possible explanations: The document does not exist. The document has be...
Click on this link to search all SAP messages.