How To Fix 5Y193 - Enter file in the selection screen.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 193

• Message text: Enter file in the selection screen.

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 5Y193 - Enter file in the selection screen. ?

  The SAP error message 5Y193: "Enter file in the selection screen." typically occurs when a user is trying to execute a report or transaction that requires a file input, but the file has not been specified in the selection screen.
  Cause:
  
  Missing File Input: The most common cause of this error is that the user has not provided a file name or path in the selection screen where it is required.
  Incorrect File Path: The specified file path may be incorrect or the file may not exist in the specified location.
  User Authorization: The user may not have the necessary authorizations to access the file or the directory where the file is located.
  
  Solution:
  
  Enter the File Name: Go back to the selection screen and ensure that you enter the required file name or path in the appropriate field.
  Check File Path: Verify that the file path is correct and that the file exists in that location. You can use transaction codes like AL11 to check the directories and files available on the application server.
  User Authorization: Ensure that you have the necessary authorizations to access the file. You may need to contact your SAP security team to verify your permissions.
  Consult Documentation: If the report or transaction has specific documentation, refer to it to understand the required input parameters and file formats.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes that require file input, such as SE38 (for executing reports) or SA38.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are trying to execute.
  SAP Community: You can also search for similar issues in the SAP Community forums, where other users may have encountered and resolved the same error.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.