How To Fix MV008 - Error reading file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MV - Messages for Transfer of Partly Open Purchase Orders

  • Message number: 008

  • Message text: Error reading file

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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 MV008 - Error reading file ?

    The SAP error message MV008, which indicates "Error reading file," typically occurs when the system is unable to access or read a specified file during a process, such as data import or export. This can happen for various reasons, and understanding the cause is essential for finding a solution.

    Causes of MV008 Error

    1. File Path Issues: The specified file path may be incorrect or the file may not exist in the specified location.
    2. File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
    3. File Format: The file format may not be compatible with the expected format for the operation being performed.
    4. Network Issues: If the file is located on a network drive, there may be connectivity issues or the network drive may be unavailable.
    5. File Locking: The file may be locked by another process or user, preventing SAP from accessing it.
    6. Disk Space: Insufficient disk space on the server or the location where the file is being read from can also lead to this error.

    Solutions to MV008 Error

    1. Verify File Path: Check the file path specified in the transaction or program. Ensure that it is correct and that the file exists in that location.
    2. Check Permissions: Ensure that the user or the SAP system has the necessary permissions to read the file. This may involve checking file system permissions or network share permissions.
    3. Validate File Format: Make sure that the file format is compatible with the SAP process you are trying to execute. If necessary, convert the file to the required format.
    4. Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
    5. File Locking: If the file is locked, try to identify the process or user that is locking the file and resolve the conflict.
    6. Check Disk Space: Ensure that there is sufficient disk space on the server or the location from which the file is being read.

    Related Information

    • Transaction Codes: Depending on the context in which the error occurs, you may be using specific transaction codes (e.g., AL11, SE38, etc.) to access files or execute programs.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the MV008 error. SAP Support may have documented specific scenarios and solutions.
    • Logs and Traces: Review system logs (e.g., SM21) and application logs (SLG1) for additional details that may help diagnose the issue.
    • Consult Documentation: Refer to SAP documentation or help resources for guidance on file handling and error resolution.

    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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