How To Fix REMPT020 - File cannot be opened


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REMPT - Message Class for REM Planning Table (Rel. 99)

  • Message number: 020

  • Message text: File cannot be opened

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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 REMPT020 - File cannot be opened ?

    The SAP error message REMPT020, which states "File cannot be opened," typically occurs when there is an issue with accessing a file that the system is trying to read or write. This can happen in various contexts, such as when importing or exporting data, or when trying to access a file on the server or local machine.

    Causes:

    1. File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
    2. Permissions: The user may not have the necessary permissions to access the file or directory.
    3. File Locking: The file may be locked by another process or user, preventing access.
    4. File Format: The file format may not be supported or may be corrupted.
    5. Network Issues: If the file is located on a network drive, there may be connectivity issues.
    6. SAP Configuration: There may be configuration issues within the SAP system that prevent file access.

    Solutions:

    1. Check File Path: Verify that the file path is correct and that the file exists at that location.
    2. Check Permissions: Ensure that the user has the necessary permissions to access the file. This may involve checking file system permissions or SAP authorizations.
    3. Close Other Applications: If the file is locked, ensure that no other applications or users are currently using the file.
    4. Validate File Format: Make sure that the file is in the correct format and is not corrupted. Try opening the file with a compatible application to check its integrity.
    5. Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
    6. SAP Configuration: Review the SAP configuration settings related to file handling. This may involve checking the settings in transaction codes like AL11 (for file directories) or SU01 (for user authorizations).
    7. Use Alternative Methods: If the issue persists, consider using alternative methods for file transfer, such as using SAP's built-in tools for data import/export.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the REMPT020 error.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AL11 (to view file directories) and SU53 (to analyze authorization issues).
    • Logs: Review system logs (SM21) for any additional error messages that may provide more context about the issue.
    • Support: If the problem cannot be resolved, consider reaching out to SAP support or your internal IT team for further assistance.

    By following these steps, you should be able to diagnose and resolve the REMPT020 error in SAP.

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