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Message type: E = Error
Message class: /SAPCE/FK_REP -
Message number: 221
Message text: Not possible to delete file &1
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.
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/SAPCE/FK_REP221
- Not possible to delete file &1 ?The SAP error message
/SAPCE/FK_REP221 Not possible to delete file &1
typically occurs in the context of the SAP system when there is an attempt to delete a file that cannot be removed for various reasons. Here’s a breakdown of the potential causes, solutions, and related information:Causes:
- File Locking: The file may be locked by another process or user, preventing deletion.
- Insufficient Permissions: The user or the process attempting to delete the file may not have the necessary permissions to perform the deletion.
- File System Issues: There may be issues with the underlying file system, such as corruption or read-only attributes.
- File in Use: The file might be currently in use by another application or process.
- Incorrect Path: The specified file path may be incorrect or the file may not exist at the specified location.
Solutions:
- Check File Locks: Use tools or commands to check if the file is locked by another process. If it is, you may need to terminate that process or wait until it releases the file.
- Verify Permissions: Ensure that the user or process has the necessary permissions to delete the file. You may need to adjust the file permissions or run the deletion as a user with higher privileges.
- Check File System: Investigate the file system for any issues. You may need to run file system checks or repair utilities to resolve any corruption.
- Close Applications: Ensure that no applications are using the file. Close any applications that might be accessing it.
- Confirm File Path: Double-check the file path to ensure it is correct and that the file exists. You can use transaction codes like AL11 to check the directory contents in SAP.
- Use SAP Transaction: If applicable, use the appropriate SAP transaction to manage files, such as
SARA
for archiving orSFILE
for file management.Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or open a support ticket with SAP for further assistance.
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