How To Fix PU649 - File identifier &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 649

• Message text: File identifier &1 does not exist

What causes this issue?

The file identifier &V1& does not exist.

System Response

The activity is terminated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

In CTS+, file identifiers are created automatically when files are
uploaded. These identifiers are entered in the object list of the
request. This make it possible to append the same file to different
requests.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PU649 - File identifier &1 does not exist ?

  The SAP error message PU649, which states "File identifier &1 does not exist," typically occurs in the context of payroll processing or when dealing with external files in SAP. This error indicates that the system is unable to locate a specific file that is required for processing.
  Causes:
  
  Missing File: The file that the system is trying to access does not exist in the specified directory or path.
  Incorrect File Path: The path or identifier for the file may be incorrectly specified in the configuration or program.
  File Deletion: The file may have been deleted or moved after it was created.
  Authorization Issues: The user may not have the necessary permissions to access the file.
  Incorrect Configuration: The configuration settings for the payroll or file processing may not be set up correctly.
  
  Solutions:
  
  Verify File Existence: Check the specified directory to ensure that the file with the identifier mentioned in the error message actually exists.
  Check File Path: Review the configuration settings in SAP to ensure that the file path is correctly specified. This can often be found in the payroll or file processing configuration.
  Restore or Recreate File: If the file is missing, you may need to restore it from a backup or recreate it if possible.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the file.
  Review Configuration: Go through the configuration settings related to payroll or file processing to ensure everything is set up correctly. This may involve checking transaction codes like PE03 (for payroll schemas) or PE04 (for payroll processing).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE03, PE04, and others related to payroll processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to payroll processing and file handling for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the PU649 error and implement a solution to resolve it.