How To Fix S1553 - Unable to open &

SAP Error Message - Details

• Message type: E = Error

• Message class: S1 - Statistik / SAP-Monitor

• Message number: 553

• Message text: Unable to open &

What causes this issue?

The program was unable to open the file.

System Response

The program was terminated.

How to fix this error?

Check that you are logged on to an SAP instance with access to the
necessary file. If, for example, you wish to edit the parameter file
for brbackup, you must log on to an SAP instance running on the same
server as the database.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message S1553 - Unable to open & ?

  The SAP error message S1553 "Unable to open &" typically indicates that the system is unable to access a specific file or resource that is required for processing. This error can occur in various contexts, such as when trying to open a report, a transaction, or a specific file in the SAP system.
  Possible Causes:
  
  File Not Found: The specified file or resource does not exist in the expected location.
  Authorization Issues: The user may not have the necessary permissions to access the file or resource.
  File Locking: The file may be locked by another process or user, preventing access.
  Incorrect Path: The path to the file may be incorrect or misconfigured in the system settings.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  System Configuration: There may be issues with the configuration of the SAP system or the underlying database.
  
  Solutions:
  
  Check File Existence: Verify that the file or resource exists in the specified location.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the file. This can be checked in the user roles and profiles.
  Check for Locks: Investigate if the file is being used by another process. If so, wait for the process to complete or unlock the file if possible.
  Verify Path: Double-check the path specified in the transaction or report to ensure it is correct.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
  Consult SAP Basis Team: If the issue persists, it may be necessary to consult with the SAP Basis team to check system configurations and logs for any underlying issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to file handling or reporting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Logs and Traces: Review system logs (SM21) and developer traces (ST22) for additional information that may help diagnose the issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult SAP documentation for further troubleshooting steps.