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Message type: E = Error
Message class: RE - Earmarked funds
Message number: 990
Message text: Error & when reading file &
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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RE990
- Error & when reading file & ?The SAP error message RE990 typically indicates an issue related to reading a file, often in the context of data import or file processing within the SAP system. The error message may appear when the system encounters a problem while trying to access or read a specified file.
Possible Causes of RE990 Error
- File Not Found: The specified file may not exist in the expected directory or path.
- File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
- File Format Issues: The file may not be in the expected format or may be corrupted.
- Path Issues: The path specified for the file may be incorrect or improperly formatted.
- Network Issues: If the file is located on a network drive, there may be connectivity issues.
- SAP Configuration: There may be configuration issues within the SAP system that prevent file reading.
Solutions to RE990 Error
- Check File Existence: Verify that the file exists in the specified location. Ensure that the file name and path are correct.
- Verify Permissions: Ensure that the user or the SAP system has the necessary permissions to read the file. Adjust permissions if necessary.
- Check File Format: Ensure that the file is in the correct format expected by the SAP system. If the file is corrupted, try to obtain a new copy.
- Correct Path: Double-check the file path for any typos or incorrect formatting. Ensure that the path is accessible from the SAP system.
- Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
- Review SAP Configuration: Check the relevant SAP configuration settings related to file handling and ensure they are set up correctly.
Related Information
AL11
to check the file directory or SM37
to review job logs if the error occurred during a background job.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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