How To Fix SCPR141 - Error reading file &1; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: SCPR - BC Sets

• Message number: 141

• Message text: Error reading file &1; see long text

What causes this issue?

A file read error occurred when you tried to upload a BC Set into your
SAP system.

System Response

The system cannot read the data at present.

How to fix this error?

Check whether the file has for example been opened by an editor. If so,
close it and try again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SCPR141 - Error reading file &1; see long text ?

  The SAP error message SCPR141 typically indicates that there is an issue with reading a specific file in the system. This error can occur in various contexts, such as during data import/export processes, file uploads, or when accessing configuration files.
  Cause:
  The SCPR141 error can be caused by several factors, including:
  
  File Not Found: The specified file does not exist in the expected directory.
  File Permissions: The user or the SAP system does not have the necessary permissions to read the file.
  File Path Issues: The file path may be incorrect or improperly formatted.
  File Corruption: The file may be corrupted or not in the expected format.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  
  Solution:
  To resolve the SCPR141 error, you can take the following steps:
  
  Check File Existence: Verify that the file specified in the error message exists in the expected location.
  Verify Permissions: Ensure that the SAP system and the user have the necessary permissions to access and read the file.
  Check File Path: Confirm that the file path is correct and properly formatted. If the path is dynamic, ensure that it resolves correctly.
  Inspect File Integrity: Open the file to check if it is corrupted or in the expected format. If necessary, replace it with a valid version.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
  Review Long Text: The error message may have a long text associated with it that provides additional details. You can view this long text in the SAP GUI by using transaction code SE91 or by clicking on the message number in the error dialog.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE38 (ABAP Editor) or SE80 (Object Navigator) to check for any custom programs or reports that might be involved in the file handling process.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  If the problem persists after following these steps, consider reaching out to your SAP Basis team or SAP support for further assistance.