How To Fix UACE004 - File &1 cannot be read

SAP Error Message - Details

• Message type: E = Error

• Message class: UACE - Costing Engine

• Message number: 004

• Message text: File &1 cannot be read

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UACE004 - File &1 cannot be read ?

  The SAP error message UACE004, which states "File &1 cannot be read," typically indicates that the system is unable to access or read a specified file. This can occur in various scenarios, such as during file uploads, data imports, or when accessing external files.
  Causes:
  
  File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
  File Permissions: The user or the SAP system may not have the necessary permissions to read the file.
  File Format: The file may be in an unsupported format or corrupted.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  SAP Configuration: The SAP system may not be configured correctly to access the file system or the specific directory.
  
  Solutions:
  
  Verify File Path: Check the file path specified in the error message to ensure it is correct and that the file exists.
  Check Permissions: Ensure that the user or the SAP system has the necessary permissions to read the file. This may involve checking file system permissions or network share permissions.
  File Format: Confirm that the file is in the correct format and is not corrupted. Try opening the file outside of SAP to ensure it is readable.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
  SAP Configuration: Review the SAP configuration settings related to file handling and ensure that they are set up correctly.
  Use Transaction Codes: If applicable, use transaction codes like AL11 to check the file directory or SM37 to check for any background jobs that may be related to the file processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for file handling and data import processes to ensure compliance with best practices.
  Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.