How To Fix ID_FI_NORDIC002 - File & does not exist or could not be opened

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FI_NORDIC - International Development - Edifact in Nordic Countries

• Message number: 002

• Message text: File & does not exist or could not be opened

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC002 - File & does not exist or could not be opened ?

  The SAP error message ID_FI_NORDIC002, which states "File & does not exist or could not be opened," typically occurs in the context of file handling within the SAP system, particularly when dealing with financial documents or data imports/exports. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  File Path Issues: The specified file path may be incorrect or the file may not exist in the specified location.
  File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
  File Format: The file may be in an unsupported format or corrupted.
  Network Issues: If the file is located on a network drive, there may be connectivity issues preventing access.
  Configuration Errors: Incorrect configuration settings in the SAP system related to file handling or file paths.
  
  Solutions:
  
  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.
  Check Permissions: Ensure that the user has the necessary permissions to access the file. This may involve checking both the operating system permissions and SAP authorizations.
  File Format: Confirm that the file is in the correct format and is not corrupted. Try opening the file outside of SAP to ensure it is accessible.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible from the SAP server.
  SAP Configuration: Review the configuration settings in SAP related to file handling. This may involve checking transaction codes like AL11 (to view file directories) or FILE settings in the system.
  Log Files: Check the SAP application logs for more detailed error messages that may provide additional context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to file handling, such as AL11 (to view file directories) and SM37 (to check job logs).
  Documentation: Review SAP documentation related to file handling and data import/export processes for best practices and troubleshooting tips.
  
  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.