How To Fix MN829 - File & cannot be opened to be written to


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MN - Message class for subsequent settlement (Purchasing)

  • Message number: 829

  • Message text: File & cannot be opened to be written to

  • Show details Hide details
  • What causes this issue?

    File &V1& cannot be opened in order that data can be written to it.
    The relevant message from the operating system - if available - is
    "&V2&".

    System Response

    The report has been terminated.

    How to fix this error?

    Perhaps the path you specified does not exist, or you have no
    authorization for the path. A drive may contain a diskette.
    Please check your input. If necessary, contact your system
    adminstrator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN829 - File & cannot be opened to be written to ?

    The SAP error message MN829, which states "File & cannot be opened to be written to," typically occurs when there is an issue with file access permissions or the file path specified in the SAP system. Here are some common causes, solutions, and related information for this error:

    Causes:

    1. File Permissions: The user or the SAP application may not have the necessary permissions to write to the specified file or directory.
    2. File Path Issues: The file path may be incorrect, or the file may not exist at the specified location.
    3. File Locking: The file may be locked by another process or user, preventing SAP from writing to it.
    4. Disk Space: There may be insufficient disk space on the drive where the file is located.
    5. Network Issues: If the file is located on a network drive, there may be connectivity issues or the network path may not be accessible.

    Solutions:

    1. Check Permissions: Ensure that the user account running the SAP application has the necessary write permissions for the file and the directory where it is located.
    2. Verify File Path: Double-check the file path specified in the SAP configuration or program. Make sure it is correct and that the file exists.
    3. Release File Locks: If the file is locked, identify the process or user that is locking it and release the lock if possible.
    4. Check Disk Space: Verify that there is enough disk space on the drive where the file is being written. Free up space if necessary.
    5. Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the path is accessible from the SAP system.
    6. Use Transaction Codes: If applicable, use transaction codes like AL11 to check the file system and ensure that the file can be accessed.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
    • User Authorization: Ensure that the user has the appropriate authorizations in the SAP system to perform file operations.

    If the issue persists after trying the above solutions, it may be helpful to consult with your SAP Basis team or technical support for further assistance.

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