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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 127
Message text: File path entered does not exist
The entered file path is not known to the system.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FR127, which states "File path entered does not exist," typically occurs when the system is unable to locate the specified file path during a file operation, such as uploading or downloading files. This can happen in various contexts, such as during data import/export processes, file uploads, or when accessing external files.
Causes:
- Incorrect File Path: The most common cause is that the file path specified in the transaction or program is incorrect or misspelled.
- File System Permissions: The user or the SAP system may not have the necessary permissions to access the specified directory or file.
- Network Issues: If the file path points to a network location, there may be connectivity issues or the network drive may not be mapped correctly.
- File/Directory Does Not Exist: The specified file or directory may have been moved, deleted, or never existed.
- Configuration Issues: In some cases, the SAP system may not be configured correctly to access certain file paths, especially if they are external to the SAP environment.
Solutions:
- Verify the File Path: Double-check the file path for any typos or errors. Ensure that it is correctly formatted and points to the right location.
- Check Permissions: Ensure that the user has the necessary permissions to access the specified directory or file. This may involve checking both SAP authorizations and file system permissions.
- Test Network Connectivity: If the file path is on a network drive, ensure that the network connection is active and that the drive is properly mapped.
- Confirm File/Directory Existence: Use a file explorer or command line to navigate to the specified path and confirm that the file or directory exists.
- Review SAP Configuration: If the file path is meant to be accessed by SAP, ensure that the relevant configuration settings (like logical file names, file paths in transaction codes, etc.) are correctly set up in the SAP system.
- Use Transaction Codes: If applicable, use transaction codes like AL11 (to check the directory) or FILE (to manage file paths) to troubleshoot further.
Related Information:
If the problem persists after trying the above solutions, it may be helpful to consult with your SAP Basis team or technical support for further assistance.
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