How To Fix VVKK_INT002 - Error when reading file &1 (application server)

SAP Error Message - Details

• Message type: E = Error

• Message class: VVKK_INT - Messages for internal purposes

• Message number: 002

• Message text: Error when reading file &1 (application server)

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 VVKK_INT002 - Error when reading file &1 (application server) ?

  The SAP error message VVKK_INT002 typically indicates an issue related to reading a file from the application server. This error can occur in various contexts, such as during data import processes, file uploads, or when accessing external files.
  Cause
  The error can be caused by several factors, including:
  
  File Not Found: The specified file does not exist on the application server.
  Incorrect File Path: The path provided to the file is incorrect or not accessible.
  Insufficient Permissions: The user or the process trying to access the file does not have the necessary permissions.
  File Format Issues: The file format may not be compatible with the expected input format.
  File Locking: The file may be locked by another process or user, preventing access.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  
  Solution
  To resolve the VVKK_INT002 error, you can take the following steps:
  
  
  Verify File Existence:
  
  Check if the file exists at the specified location on the application server.
  
  
  
  Check File Path:
  
  Ensure that the file path is correct. You can use transaction AL11 to browse the directories on the application server and confirm the file's location.
  
  
  
  Review Permissions:
  
  Ensure that the user or the process has the necessary permissions to read the file. You may need to adjust the file permissions or consult with your system administrator.
  
  
  
  Check File Format:
  
  Verify that the file format is compatible with the expected input. If the file is supposed to be in a specific format (e.g., CSV, TXT), ensure it adheres to that format.
  
  
  
  File Locking:
  
  Check if the file is being used by another process. If so, you may need to wait until the file is released or coordinate with the user/process that is using it.
  
  
  
  Network Connectivity:
  
  If the file is on a network drive, ensure that there are no network issues preventing access to the file.
  
  
  
  Review Logs:
  
  Check the application server logs for any additional error messages or details that may provide more context about the issue.
  
  
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Transaction Codes: Familiarize yourself with transaction codes like AL11 (to view files on the application server) and SM37 (to check job logs) for troubleshooting.
  Documentation: Review SAP documentation related to file handling and data import processes for best practices and guidelines.
  
  If the issue persists after following these steps, consider reaching out to your SAP Basis team or SAP support for further assistance.