How To Fix TQ087 - File & is missing. The file is essential for the inclusion.

SAP Error Message - Details

• Message type: E = Error

• Message class: TQ - SAPup Messages

• Message number: 087

• Message text: File & is missing. The file is essential for the inclusion.

What causes this issue?

A change request could not be included in the upgrade because the
specified file is missing.

System Response

The request is not included.

How to fix this error?

Load the patch data into the upgrade directory, using the report
RSSPAM13 (profile parameter DIR_PUT).

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 TQ087 - File & is missing. The file is essential for the inclusion. ?

  The SAP error message TQ087, which states "File & is missing. The file is essential for the inclusion," typically indicates that a required file for a specific process or transaction is not found in the system. This can occur in various contexts, such as during the execution of a program, report, or data import/export process.
  Causes:
  
  File Not Uploaded: The file may not have been uploaded to the system or the specified directory.
  Incorrect File Path: The path to the file may be incorrect, leading the system to look in the wrong location.
  File Deletion: The file may have been deleted or moved after it was initially referenced.
  Authorization Issues: The user may not have the necessary permissions to access the file.
  Configuration Issues: There may be configuration settings in the SAP system that are pointing to the wrong file or directory.
  
  Solutions:
  
  Check File Existence: Verify that the file exists in the specified location. If it does not, you may need to upload it again or restore it from a backup.
  Verify File Path: Ensure that the file path specified in the program or configuration is correct. Update it if necessary.
  Check Permissions: Make sure that the user executing the transaction has the necessary permissions to access the file.
  Consult Documentation: Review any relevant documentation or configuration guides to ensure that all required files are in place and correctly referenced.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to the TQ087 error. SAP Notes often provide solutions for known issues.
  Transaction Codes: Depending on the context of the error, you may need to look into specific transaction codes related to file handling or data import/export.
  Logs and Traces: Review system logs or traces to gather more information about the error and its context, which can help in troubleshooting.
  
  By following these steps, you should be able to identify the cause of the TQ087 error and implement a solution to resolve it.