How To Fix ROFIL005 - System was not able to open and write to file &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ROFIL - Data Extraction in File

  • Message number: 005

  • Message text: System was not able to open and write to file &1

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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 ROFIL005 - System was not able to open and write to file &1 ?

    The SAP error message ROFIL005 indicates that the system was unable to open and write to a specified file. This error can occur in various scenarios, typically related to file handling in SAP, such as when trying to export data, generate reports, or perform file operations.

    Causes:

    1. File Path Issues: The specified file path may be incorrect or not accessible. This could be due to a typo in the file name or path.
    2. Permissions: The user or the SAP system may not have the necessary permissions to access or write to the specified directory or file.
    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 SAP from accessing it.
    5. Network Issues: If the file is being written to a network location, there may be network connectivity issues.
    6. File System Limitations: The file system may have limitations on file sizes or the number of files that can be created.

    Solutions:

    1. Check File Path: Verify that the file path specified in the SAP transaction is correct and accessible.
    2. Check Permissions: Ensure that the user and the SAP system have the necessary permissions to write to the specified directory. This may involve checking operating system-level permissions.
    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 change the output directory to one with available 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 choose a different file name.
    5. Network Connectivity: If the file is being written to a network location, ensure that the network connection is stable and that the path is accessible.
    6. File System Configuration: Review the file system settings to ensure that there are no restrictions on file creation or size.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to file handling issues.
    • Transaction Codes: Use transaction codes like AL11 to check the file directories and SM37 to monitor job statuses that may be related to the error.
    • Logs: Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
    • System Administrator: If the issue persists, it may be necessary to involve a system administrator to check server settings, permissions, and configurations.

    By following these steps, you should be able to identify and resolve the cause of the ROFIL005 error in SAP.

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