How To Fix TN155 - File & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: TN - Support Package Manager (SPAM) Messages

• Message number: 155

• Message text: File & does not exist

What causes this issue?

The file that you wanted to copy could not be opened. The file probably
does not exist.
File ........: &V1&
Directory ....: &V2&
Destination ..: &V3&
Return code ..: &V4&

System Response

The function terminates.

How to fix this error?

Inform the system administrator. You may have to export your request
again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TN155 - File & does not exist ?

  The SAP error message TN155, which states "File & does not exist," typically occurs when the system is unable to locate a specified file that is required for processing. This error can arise in various contexts, such as during file uploads, data imports, or when accessing external files.
  Causes:
  
  Incorrect File Path: The specified file path may be incorrect or misspelled.
  File Not Uploaded: The file may not have been uploaded to the expected directory or location.
  File Permissions: The user may not have the necessary permissions to access the file.
  File Deletion: The file may have been deleted or moved to a different location after the reference was made.
  Network Issues: If the file is located on a network drive, there may be connectivity issues preventing access.
  
  Solutions:
  
  Verify File Path: Check the file path specified in the transaction or program to ensure it is correct.
  Upload the File: If the file is missing, upload it to the correct location as required by the process.
  Check Permissions: Ensure that the user has the necessary permissions to access the file. This may involve checking both SAP and operating system permissions.
  File Existence: Confirm that the file actually exists in the specified location. If it has been moved or deleted, restore it or update the path accordingly.
  Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., AL11 for file directories, or others related to file processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to file handling in your version of SAP.
  Logs and Traces: Review system logs or traces for additional details that may help diagnose the issue.
  Consult Documentation: Refer to SAP documentation for the specific module or function you are working with to understand the expected file structure and requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or technical support for further assistance.