How To Fix IDGT_MC020 - File &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_MC - GTI China: Message Class

• Message number: 020

• Message text: File &1 does not exist

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 IDGT_MC020 - File &1 does not exist ?

  The SAP error message IDGT_MC020, which states "File &1 does not exist," typically occurs when the system is unable to locate a specified file that is required for a particular process or transaction. This error can arise in various contexts, such as during data uploads, file imports, or when accessing external files.
  Causes:
  
  File Path Issues: The specified file path may be incorrect or the file may have been moved or deleted.
  File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
  Incorrect File Name: The file name may be misspelled or formatted incorrectly.
  File Format: The file may not be in the expected format or may be corrupted.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  
  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 File Permissions: Ensure that the SAP system and the user have the necessary permissions to access the file. This may involve checking operating system permissions or network share permissions.
  Correct File Name: Double-check the file name for any typos or incorrect formatting. Ensure that the file extension is correct.
  File Format: Ensure that the file is in the expected format and is not corrupted. You may want to try opening the file outside of SAP to confirm its integrity.
  Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
  Use Transaction Codes: If applicable, use transaction codes like AL11 to check the directories and files available on the application server.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message ID or related keywords in the SAP Support Portal.
  Documentation: Review the documentation for the specific transaction or program you are using to understand the expected file requirements.
  Logs: Check the application logs or system logs for additional error messages that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be helpful to consult with your SAP Basis team or technical support for further assistance.