How To Fix 32017 - Select a file for import

SAP Error Message - Details

• Message type: E = Error

• Message class: 32 - HR: Public Sector Austria

• Message number: 017

• Message text: Select a file for import

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 32017 - Select a file for import ?

  The SAP error message "32017: Select a file for import" typically occurs when you are trying to import data into the SAP system, but the system cannot find or access the specified file. This error can arise in various contexts, such as during data uploads, file imports, or when using transaction codes that require file selection.
  Causes:
  
  File Not Selected: The most common cause is that the user has not selected a file for import.
  Incorrect File Path: The specified file path may be incorrect or the file may not exist at the specified location.
  File Permissions: The user may not have the necessary permissions to access the file.
  File Format Issues: The file format may not be compatible with the import process.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  
  Solutions:
  
  Select a File: Ensure that you have selected a file for import. Use the file selection dialog to browse and select the correct file.
  Check File Path: Verify that the file path is correct and that the file exists in that location.
  File Permissions: Ensure that you have the necessary permissions to access the file. You may need to contact your system administrator for assistance.
  File Format: Check that the file format is compatible with the import process. For example, if you are importing a CSV file, ensure that it is properly formatted.
  Network Connectivity: If the file is on a network drive, check your network connection and ensure that you can access the drive.
  Use Local Files: If possible, try copying the file to your local machine and then importing it from there to avoid network-related issues.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as LSMW (Legacy System Migration Workbench), transaction codes for data uploads, or file import transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to file import errors.
  Documentation: Refer to SAP documentation for the specific import process you are using to ensure that you are following the correct steps.
  
  If the issue persists after trying the above solutions, it may be helpful to consult with your SAP Basis or technical support team for further assistance.