How To Fix LX105 - Unable to open file &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LX - SAPDXfer: Central Tools - Initial Data Transfer

  • Message number: 105

  • Message text: Unable to open file &1

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LX105 - Unable to open file &1 ?

    The SAP error message LX105, which states "Unable to open file &1," typically occurs in the context of file handling within the SAP system, particularly when dealing with file uploads or downloads. The "&1" in the message will be replaced with the name of the file that the system is trying to access.

    Causes:

    1. File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
    2. Authorization Issues: The user may not have the necessary permissions to access the file or the directory where the file is located.
    3. File Locking: The file may be locked by another process or user, preventing access.
    4. Network Issues: If the file is located on a network drive, there may be connectivity issues or the network drive may not be accessible.
    5. File System Issues: The underlying file system may have issues, such as being full or having corrupted files.

    Solutions:

    1. Check File Path: Verify that the file path specified in the transaction or program is correct and that the file exists at that location.
    2. Check Authorizations: Ensure that the user has the necessary authorizations to access the file and the directory. This may involve checking user roles and permissions in SAP.
    3. Check File Locks: Investigate if the file is being used by another process. If so, wait for the process to complete or unlock the file if possible.
    4. Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
    5. File System Health: Check the health of the file system where the file is stored. Ensure there is enough space and that there are no corruption issues.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to file handling, such as AL11 (for file directories) or CG3Z (for file uploads).
    • SAP Notes: Check SAP Notes for any known issues or patches related to file handling and the LX105 error.
    • System Logs: Review system logs (SM21) for any additional error messages or warnings that may provide more context about the issue.
    • Debugging: If you have access to the ABAP code, consider debugging the program to see where the error occurs and what parameters are being passed.

    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.

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