How To Fix 1R537 - No file name entered for file transfer to physical document (&, &)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1R - SAP Knowledge Provider

  • Message number: 537

  • Message text: No file name entered for file transfer to physical document (&, &)

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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 1R537 - No file name entered for file transfer to physical document (&, &) ?

    The SAP error message 1R537 indicates that there is an issue with the file transfer to a physical document, specifically that no file name has been entered. This error typically occurs in scenarios where a file is expected to be uploaded or transferred, but the system does not have a valid file name to process.

    Cause:

    The primary cause of this error is that the file name field is either empty or not properly populated when attempting to initiate the file transfer. This can happen due to:

    1. User Input Error: The user may have forgotten to enter a file name or may have entered an invalid file name.
    2. Configuration Issues: There may be issues with the configuration of the document management system or the file transfer settings.
    3. System Bugs: Occasionally, there may be bugs in the SAP system that prevent the file name from being recognized or processed correctly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Input Fields: Ensure that the file name field is filled in correctly. Make sure that the file name is valid and follows any naming conventions required by the system.

    2. Review Configuration: If you have access to the configuration settings, check the settings related to document management and file transfers to ensure they are set up correctly.

    3. Test with Different Files: Try using a different file or file name to see if the issue persists. This can help determine if the problem is with a specific file.

    4. Consult Documentation: Review any relevant SAP documentation or help files related to file transfers and document management for additional guidance.

    5. Check for System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may resolve known issues.

    6. Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently publishes notes that provide solutions or workarounds for specific error messages.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in file transfers or document management, such as CV01N (Create Document) or CV02N (Change Document).
    • User Roles and Permissions: Ensure that the user has the necessary permissions to perform file transfers and access the document management system.

    By following these steps, you should be able to identify and resolve the cause of the error message 1R537 in SAP.

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