How To Fix LQ320 - File cannot be opened or does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 320

• Message text: File cannot be opened or 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LQ320 - File cannot be opened or does not exist ?

  The SAP error message LQ320, which states "File cannot be opened or does not exist," typically occurs when the system is unable to access a specified file during a process, such as data import/export or file handling operations. Here are some common 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 or the network path may be incorrect.
  SAP Configuration: The SAP system may not be configured correctly to access external files.
  
  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 user or the SAP system has the necessary permissions to read/write the file. This may involve checking operating system permissions.
  File Format: Ensure that the file is in the correct format and is not corrupted. Try opening the file with a compatible application to verify 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.
  SAP Configuration: Review the SAP configuration settings related to file handling. This may include checking the logical file names and their mappings in transaction code FILE or AL11.
  Use Transaction AL11: You can use transaction AL11 to check the directories configured in SAP and ensure that the file is in one of those directories.
  Check for Temporary Files: Sometimes, temporary files may be created during processing. Ensure that these files are not causing conflicts.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with transaction codes like AL11 (to view file directories) and FILE (to manage logical file names).
  Logs and Traces: Review system logs and traces for additional error messages that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.