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How To Fix S_DX_BAPI244 - File &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: S_DX_BAPI - Messages for MDTB Workbench (Mass Data Transfer Using BAPIs)

  • Message number: 244

  • Message text: File &1 does not exist

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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_DX_BAPI244 - File &1 does not exist ?

    The SAP error message S_DX_BAPI244, which states "File &1 does not exist," typically occurs when a specified file cannot be found in the system during a process that involves file handling, such as data import or export operations using BAPIs (Business Application Programming Interfaces).

    Cause:

    1. File Path Issue: The file path specified in the program or configuration is incorrect or does not point to the correct location.
    2. File Name Typo: There may be a typo in the file name or extension.
    3. File Not Uploaded: The file may not have been uploaded to the system or the specified directory.
    4. Authorization Issues: The user may not have the necessary permissions to access the file or directory.
    5. File System Issues: The file system may be experiencing issues, such as being unmounted or inaccessible.

    Solution:

    1. Verify File Path: Check the file path specified in the program or configuration. Ensure it is correct and points to the right directory.
    2. Check File Name: Ensure that the file name is spelled correctly, including the file extension.
    3. Upload the File: If the file is missing, upload it to the correct location in the system.
    4. Check Authorizations: Ensure that the user executing the program has the necessary authorizations to access the file and directory.
    5. File System Check: If the file system is on a network drive or external storage, ensure that it is properly mounted and accessible.
    6. Use Transaction Codes: If applicable, use transaction codes like AL11 to check the directories and files available in the SAP system.

    Related Information:

    • BAPI Documentation: Review the documentation for the specific BAPI being used to understand the expected file format and location.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context.
    • Debugging: If you have access, consider debugging the program to see where the file path is being set and what values are being passed.

    If the issue persists after checking these points, it may be helpful to consult with your SAP Basis team or technical support for further assistance.

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