How To Fix AU023 - Enter your input file name

SAP Error Message - Details

• Message type: E = Error

• Message class: AU - FI-AA utility program error messages

• Message number: 023

• Message text: Enter your input file name

What causes this issue?

To run this program, you need to enter the name of the file in which
the input files are stored.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a defined file name.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU023 - Enter your input file name ?

  The SAP error message AU023, which states "Enter your input file name," typically occurs when you are trying to execute a program or transaction that requires an input file, but the system does not have a specified file name to process. This can happen in various contexts, such as when using the SAP GUI to upload data or when running batch jobs that require input files.
  Cause:
  
  Missing Input File Name: The most common cause is that the input file name has not been provided in the relevant field.
  Incorrect Program Configuration: The program or transaction you are trying to execute may not be configured correctly to accept an input file.
  User Input Error: The user may have overlooked entering the file name or may have entered it incorrectly.
  
  Solution:
  
  Enter the File Name: Ensure that you enter the correct input file name in the designated field. This should include the full path if required.
  Check File Path: Make sure that the file path is accessible and that the file exists in the specified location.
  Review Program Documentation: If you are using a custom program or transaction, refer to the documentation to ensure you are following the correct procedure for inputting the file name.
  Permissions: Ensure that you have the necessary permissions to access the file and the directory where it is located.
  Use the File Upload Functionality: If applicable, use the file upload functionality provided by SAP to browse and select the file instead of manually entering the file name.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as AL11 (for file directory), SM37 (for job monitoring), or custom programs that involve file processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific program or transaction you are using.
  SAP Community: You can also search the SAP Community forums for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP Basis or technical support team for further assistance.