How To Fix 32206 - PC file name is empty


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 32 - HR: Public Sector Austria

  • Message number: 206

  • Message text: PC file name is empty

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 32206 - PC file name is empty ?

    The SAP error message "32206 PC file name is empty" typically occurs when the system is trying to access or process a file, but the file name or path has not been specified. This can happen in various scenarios, such as when exporting data, generating reports, or using certain functionalities that require file handling.

    Cause:

    1. Missing File Name: The most common cause is that the user did not provide a file name or path when prompted.
    2. Incorrect Configuration: There may be a configuration issue in the system where the default file path is not set correctly.
    3. User Input Error: The user may have inadvertently skipped the file name input field or left it blank.

    Solution:

    1. Provide a File Name: When prompted for a file name, ensure that you enter a valid file name and path. Make sure to include the file extension (e.g., .txt, .csv, .xls).
    2. Check Configuration Settings: If this error occurs frequently, check the configuration settings in the relevant transaction or program to ensure that default paths are set correctly.
    3. Review User Input: Double-check the input fields to ensure that all required fields are filled out correctly before executing the action that leads to the error.
    4. Use Transaction Codes: If applicable, use transaction codes like AL11 to check the file directories and ensure that the paths are accessible and correctly configured.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Documentation: Refer to the user documentation or help files for the specific transaction or program you are using to understand the requirements for file handling.
    • System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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