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Message type: E = Error
Message class: /PM0/ABQ_BATCH_INPUT -
Message number: 002
Message text: System unable to read text file &1
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.
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/PM0/ABQ_BATCH_INPUT002
- System unable to read text file &1 ?The SAP error message
/PM0/ABQ_BATCH_INPUT002 System unable to read text file &1
typically indicates that the system is having trouble accessing or reading a specified text file during a batch input process. Here are some potential causes, solutions, and related information for this error:Causes:
- File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
- File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
- File Format: The file may not be in the expected format or may be corrupted.
- Network Issues: If the file is located on a network drive, there may be connectivity issues.
- SAP Configuration: There may be configuration issues in the SAP system that prevent it from accessing external files.
Solutions:
- Verify File Path: Check the file path specified in the error message. Ensure that the file exists at that location and that the path is correctly formatted.
- Check Permissions: Ensure that the SAP system and the user executing the batch input have the necessary permissions to read the file. This may involve checking file system permissions or network share permissions.
- Inspect File Format: Open the file in a text editor to ensure it is in the correct format and not corrupted. If necessary, recreate the file.
- Test Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
- Review SAP Configuration: Check the SAP configuration settings related to file handling and batch input processing. Ensure that all necessary parameters are set correctly.
- Use Transaction Codes: If applicable, use transaction codes like
AL11
to check the file directory in SAP and confirm the file's presence.Related Information:
If the problem 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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