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How To Fix UPF601 - File does not exist, cannot be opened


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UPF - Planning Functions

  • Message number: 601

  • Message text: File does not exist, cannot be opened

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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 UPF601 - File does not exist, cannot be opened ?

    The SAP error message UPF601 ("File does not exist, cannot be opened") typically occurs when the system is unable to locate or access a specified file. This can happen in various contexts, such as when trying to upload a file, access a document, or perform file-related operations in SAP.

    Causes:

    1. File Path Issues: The specified file path may be incorrect or the file may have been moved or deleted.
    2. File Permissions: The user may not have the necessary permissions to access the file or the directory where the file is located.
    3. Network Issues: If the file is located on a network drive, there may be connectivity issues or the network drive may not be accessible.
    4. File Format: The file format may not be supported by the SAP application you are using.
    5. Temporary Files: If the file is a temporary file, it may have been deleted or not created properly.

    Solutions:

    1. Verify File Path: Check the file path specified in the transaction or program. Ensure that it is correct and that the file exists at that location.
    2. Check Permissions: Ensure that the user has the necessary permissions to access the file and the directory. This may involve checking both operating system-level permissions and SAP authorizations.
    3. Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
    4. File Format Compatibility: Ensure that the file format is compatible with the SAP application you are using. If necessary, convert the file to a supported format.
    5. Temporary Files: If the operation involves temporary files, ensure that the process creating the temporary file is functioning correctly and that the file is not being deleted prematurely.
    6. Check SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the specific module or transaction you are using to understand the context of the error.
    • SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
    • System Logs: Check the 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 necessary to involve your SAP Basis team or technical support for further investigation.

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