How To Fix M7798 - No file exists

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 798

• Message text: No file exists

What causes this issue?

The desired <DS:GLOS.archiving_object>archiving object</> does not
exist in the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7798 - No file exists ?

  The SAP error message M7798 "No file exists" typically occurs when the system is unable to locate a specified file during a process, such as when trying to upload or download data. This can happen in various contexts, such as during data import/export operations, file uploads, or when accessing external files.
  Causes:
  
  File Path Issues: The specified file path may be incorrect or the file may not exist in the specified location.
  Authorization Issues: The user may not have the necessary permissions to access the file or directory.
  File Deletion: The file may have been deleted or moved after the path was specified.
  Network Issues: If the file is located on a network drive, there may be connectivity issues preventing access.
  Incorrect File Name: The file name may be misspelled or the file extension may be incorrect.
  
  Solutions:
  
  Verify File Path: Check the file path specified in the transaction or program to ensure it is correct. Make sure the file exists at that location.
  Check Permissions: Ensure that the user has the necessary permissions to access the file and the directory it resides in.
  File Existence: Confirm that the file has not been deleted or moved. If it has, restore it to the correct location.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
  Correct File Name: Double-check the file name and extension for any typos or errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., AL11 for file directory, CG3Z for file upload).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs (e.g., SM21) for additional error messages or warnings that may provide more context.
  Documentation: Refer to SAP documentation for the specific module or function you are working with to understand the expected file handling processes.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.