How To Fix /SEHS/BA_MISC1457 - Transfer file & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SEHS/BA_MISC1 -

  • Message number: 457

  • Message text: Transfer file & 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 /SEHS/BA_MISC1457 - Transfer file & does not exist ?

    The SAP error message /SEHS/BA_MISC1457 Transfer file & does not exist typically indicates that the system is unable to locate a specified transfer file that is required for a particular process or transaction. This error can occur in various contexts, often related to data transfer or file handling within the SAP system.

    Causes:

    1. File Path Issues: The specified file path may be incorrect or the file may have been moved or deleted.
    2. File Naming: The file name may be misspelled or formatted incorrectly.
    3. Authorization Issues: The user may not have the necessary permissions to access the file or directory.
    4. File System Issues: There may be issues with the underlying file system, such as disk space problems or file system corruption.
    5. Configuration Errors: The system may not be properly configured to point to the correct directory for file transfers.

    Solutions:

    1. Verify File Path: Check the file path specified in the error message to ensure it is correct. Make sure the file exists in the specified location.
    2. Check File Name: Ensure that the file name is spelled correctly and matches the expected format.
    3. Permissions Check: Verify that the user has the necessary permissions to access the file and the directory where it is located.
    4. File System Check: Ensure that the file system is functioning correctly and that there is sufficient disk space available.
    5. Configuration Review: Review the configuration settings in SAP related to file transfers to ensure they are set up correctly.
    6. Log Files: Check SAP application logs or system logs for additional error messages or context that may help diagnose the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Use transaction codes like AL11 to check the directories and files on the application server.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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