How To Fix 5M049 - File name not specified (T5M8G)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 049

• Message text: File name not specified (T5M8G)

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 5M049 - File name not specified (T5M8G) ?

  The SAP error message 5M049 with the description "File name not specified (T5M8G)" typically occurs in the context of file processing or data uploads in SAP, particularly when dealing with HR or payroll data. This error indicates that the system expects a file name to be provided, but it has not been specified.
  Cause:
  
  Missing File Name: The most common cause of this error is that the file name parameter has not been filled in the relevant transaction or program.
  Configuration Issues: There may be issues in the configuration settings where the file name is supposed to be defined.
  User Input Error: The user may have overlooked entering the file name in the required field.
  
  Solution:
  
  Check Input Fields: Ensure that the file name is specified in the relevant input field. This could be in a transaction code related to file uploads or data processing.
  Review Configuration: If you are using a custom program or report, check the configuration settings to ensure that the file name is being correctly passed to the program.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or program you are using to ensure that you are following the correct procedure.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the file name is expected and why it is not being provided.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll), or others related to file processing.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action that is generating the error.
  
  By following these steps, you should be able to resolve the error message 5M049 and successfully specify the required file name.