How To Fix S#394 - File not found -> See long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: S# -

  • Message number: 394

  • Message text: File not found -> See long text

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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 S#394 - File not found -> See long text ?

    The SAP error message S#394 "File not found -> See long text" typically indicates that the system is unable to locate a specific file that is required for a process or transaction. This error can occur in various contexts, such as during data uploads, report generation, or when accessing certain functionalities that rely on external files.

    Causes:

    1. File Path Issues: The specified file path may be incorrect or the file may have been moved or deleted.
    2. Authorization Issues: The user may not have the necessary permissions to access the file or directory.
    3. File Naming Issues: The file name may be misspelled or not match the expected format.
    4. Network Issues: If the file is located on a network drive, there may be connectivity issues preventing access.
    5. Configuration Issues: The system may not be properly configured to point to the correct file location.

    Solutions:

    1. Check File Path: Verify that the file path specified in the transaction or program is correct. Ensure that the file exists in the specified location.
    2. Check Permissions: Ensure that the user has the necessary permissions to access the file and the directory it resides in.
    3. Correct File Name: Double-check the file name for any typos or incorrect extensions.
    4. Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
    5. Review Configuration: Check the configuration settings in SAP to ensure that they point to the correct file location. This may involve reviewing settings in transaction codes like AL11 (for file directories) or FILE (for file handling).
    6. Consult Long Text: The error message suggests checking the long text for more details. You can do this by navigating to the error message in the SAP GUI and viewing the long text for additional context or specific instructions.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as AL11 for file directories or SM37 for job monitoring.
    • Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or technical support for further assistance.

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