How To Fix PO711 - Unable to open file &1 for writing (error &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PO - Spooler message

  • Message number: 711

  • Message text: Unable to open file &1 for writing (error &2)

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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 PO711 - Unable to open file &1 for writing (error &2) ?

    The SAP error message PO711 "Unable to open file &1 for writing (error &2)" typically indicates that the system is unable to write to a specified file. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here are some common causes, potential solutions, and related information:

    Causes:

    1. File Permissions: The user or the SAP application may not have the necessary permissions to write to the specified file location.
    2. File Path Issues: The file path specified may be incorrect or the file may not exist.
    3. Disk Space: The disk where the file is being written may be full, preventing any new data from being written.
    4. File Locking: The file may be locked by another process or user, preventing access.
    5. Network Issues: If the file is on a network drive, there may be connectivity issues or the network drive may be unavailable.
    6. SAP Configuration: There may be issues with the SAP configuration related to file handling.

    Solutions:

    1. Check Permissions: Ensure that the user or the SAP application has the necessary permissions to write to the specified file location. This may involve checking file system permissions or SAP authorization settings.
    2. Verify File Path: Double-check the file path specified in the error message. Ensure that it is correct and that the file exists if it is supposed to.
    3. Free Up Disk Space: Check the disk space on the server where the file is being written. If it is full, free up some space or redirect the output to a different location with sufficient space.
    4. Check for File Locks: Investigate if the file is being used by another process. If so, you may need to wait until it is released or terminate the process that is locking the file.
    5. Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
    6. Review SAP Configuration: Check the SAP configuration settings related to file handling. This may involve reviewing the relevant transaction codes or configuration settings in the SAP system.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like AL11 to check the file system or SM37 to monitor background jobs that may be related to the error.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Logs: Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.

    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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