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

ID_FI_NORDIC002 - Overview

• 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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ID_FI_NORDIC002 - Details

• 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