How To Fix MG002 - Not possible to open sequential file &

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 002

• Message text: Not possible to open sequential file &

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 MG002 - Not possible to open sequential file & ?

  The SAP error message MG002 ("Not possible to open sequential file") typically occurs when the system is unable to access a specified file. This can happen for various reasons, and understanding the cause is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  File Path Issues: The specified file path may be incorrect or the file may not exist in the expected location.
  File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
  File Locking: The file may be locked by another process or user, preventing access.
  Disk Space: The disk where the file is located may be full, preventing the file from being opened.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  Incorrect File Format: The file may not be in the expected format or may be corrupted.
  
  Solutions:
  
  Verify File Path: Check the file path specified in the program or transaction to ensure it is correct and that the file exists.
  Check Permissions: Ensure that the user or the SAP system has the necessary read/write permissions for the file and the directory it resides in.
  Release File Locks: If the file is locked, identify the process or user that is locking it and release the lock if possible.
  Check Disk Space: Verify that there is sufficient disk space on the drive where the file is located.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
  File Format: Ensure that the file is in the correct format and is not corrupted. You may need to recreate or restore the file if it is damaged.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to file handling, such as AL11 (to view the file directory) or SM37 (to check job logs).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error.
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that may provide more context.
  User Authorizations: Review user authorizations in transaction SU53 to ensure that the user has the necessary rights to access the file.
  
  If the issue persists after trying the above solutions, it may be helpful to consult with your SAP Basis team or SAP support for further assistance.