How To Fix MPN018 - No file exists

SAP Error Message - Details

• Message type: E = Error

• Message class: MPN - System Messages re Manufacturer Part Number Management

• Message number: 018

• Message text: No file exists

What causes this issue?

The desired <DS:GLOS.3526B454AFAB52B9E10000009B38F974>archiving object
</> does not exist in the system.

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 LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MPN018 - No file exists ?

  The SAP error message MPN018 "No file exists" typically occurs in the context of the Material Planning Network (MPN) or when dealing with file uploads or downloads in SAP. This error indicates that the system is unable to locate a specified file that is required for processing.
  Causes:
  
  File Not Uploaded: The file that the system is trying to access has not been uploaded to the specified location.
  Incorrect File Path: The path specified for the file may be incorrect or may not point to the correct directory.
  File Deletion: The file may have been deleted or moved from its original location.
  Authorization Issues: The user may not have the necessary permissions to access the file or the directory where the file is stored.
  System Configuration: There may be issues with the configuration of the file handling in the SAP system.
  
  Solutions:
  
  Check File Existence: Verify that the file exists in the specified location. If it does not, upload the file again.
  Verify File Path: Ensure that the file path specified in the transaction or program is correct. Correct any discrepancies.
  Check Permissions: Ensure that the user has the necessary permissions to access the file and the directory.
  Consult with IT: If the file is supposed to be generated by a process, consult with your IT department or SAP Basis team to ensure that the process is functioning correctly.
  Review Configuration: Check the configuration settings related to file handling in SAP to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to MPN or file handling (e.g., transaction codes for file uploads).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with to understand the expected file handling processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with a technical expert who can provide more in-depth assistance.