How To Fix 29814 - Enter one file name only

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 814

• Message text: Enter one file name only

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 29814 - Enter one file name only ?

  The SAP error message "29814 Enter one file name only" typically occurs when a user attempts to upload or download files in SAP and specifies more than one file name in the input field where only a single file name is expected. This error is common in transactions that involve file handling, such as file uploads or downloads.
  Cause:
  
  The user has entered multiple file names in a field that only accepts a single file name.
  The input format may not be correct, or the user may have inadvertently included additional characters or spaces.
  
  Solution:
  
  Check Input Field: Ensure that you are entering only one file name in the designated field. Remove any additional file names or characters.
  Correct Format: Make sure the file name is in the correct format and does not include any invalid characters or spaces.
  Use the Browse Button: If available, use the "Browse" button to select the file instead of typing the name manually. This can help avoid errors related to incorrect file names.
  Review Documentation: If you are unsure about the expected input, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes that involve file handling, such as CG3Z (Upload file from PC to SAP), CG3Y (Download file from SAP to PC), or others.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue or provide additional guidance.
  User Permissions: Ensure that you have the necessary permissions to upload or download files in the SAP system, as permission issues can sometimes lead to unexpected errors.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with a technical expert for further assistance.