How To Fix RMPS_IMPORT003 - Row &1: Cannot read file &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RMPS_IMPORT - Error Messages for Fileplan Import

• Message number: 003

• Message text: Row &1: Cannot read file &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RMPS_IMPORT003 - Row &1: Cannot read file &2 ?

  The SAP error message RMPS_IMPORT003, which states "Row &1: Cannot read file &2," typically occurs during the import of data into the SAP system, particularly when dealing with file uploads or data imports in the context of SAP's Project System (PS) or similar modules.
  Cause:
  
  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 format may not be compatible with the expected format for the import process.
  File Corruption: The file may be corrupted or not properly formatted, leading to read errors.
  Network Issues: If the file is located on a network drive, there may be connectivity issues preventing access.
  
  Solution:
  
  Verify File Path: Check the file path specified in the import process to ensure it is correct and that the file exists at that location.
  Check Permissions: Ensure that the user account running the import has the necessary permissions to read the file. This may involve checking file system permissions or SAP authorizations.
  Validate File Format: Confirm that the file is in the correct format expected by the SAP import process. If necessary, convert the file to the required format.
  Inspect File Integrity: Open the file to check for corruption or formatting issues. If the file is corrupted, obtain a new copy of the file.
  Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions and workarounds for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the import process, such as SE38 for executing reports or SE80 for accessing the Object Navigator.
  Logs and Traces: Review application logs (transaction SLG1) or system logs (transaction SM21) for additional error messages or warnings that may provide more context about the issue.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the expected file formats and import procedures.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP Basis team or SAP support for further assistance.