How To Fix >3519 - Specify the name of the file

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 519

• Message text: Specify the name of the file

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3519 - Specify the name of the file ?

  The SAP error message 3519 ("Specify the name of the file") typically occurs when a user attempts to execute a function that requires a file name to be specified, but the file name is either missing or not provided in the required format. This error can arise in various contexts, such as when importing or exporting data, uploading files, or executing certain transactions that involve file handling.
  Cause:
  
  Missing File Name: The most common cause is that the user did not enter a file name in the relevant field.
  Incorrect Input: The file name may have been entered incorrectly or in an unsupported format.
  System Configuration: There may be issues with the system configuration that prevent the file name from being recognized.
  
  Solution:
  
  Enter a Valid File Name: Ensure that you provide a valid file name in the required field. This should include the full path if necessary.
  Check File Format: Make sure that the file name adheres to the expected format and naming conventions required by the SAP system.
  Review Transaction Documentation: Consult the documentation for the specific transaction or function you are using to ensure that you are following the correct procedure for specifying the file name.
  System Settings: If the issue persists, check with your SAP Basis team to ensure that the system settings related to file handling are correctly configured.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as those related to data import/export (e.g., AL11, SE38, SE80).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to access the file system or the specific directory where the file is located.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights or similar experiences from other users.
  
  If you continue to experience issues after trying these solutions, it may be helpful to provide additional context about the specific transaction or process you are working with for more tailored assistance.