How To Fix CNV20551814 - Please select XLS File

CNV20551814 - Overview

• Message type: E = Error

• Message class: CNV20551 - message for package 20551 (company code delete)

• Message number: 814

• Message text: Please select XLS File

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNV20551814 - Details

• The SAP error message CNV20551814, which states "Please select XLS File," typically occurs during data import processes, particularly when using tools that require an Excel file as input. This error indicates that the system expects an Excel file in the XLS format, but either no file has been selected or the selected file is not in the correct format.
  
  Cause:
  
  File Format: The file selected is not in the XLS format. It could be in a different format like XLSX, CSV, or another unsupported format.
  File Selection: The user may not have selected any file at all, leading to the error.
  File Path Issues: There may be issues with the file path or permissions that prevent the system from accessing the file.
  Tool Configuration: The tool or transaction being used may not be configured correctly to accept the file.
  
  
  Solution:
  
  Check File Format: Ensure that the file you are trying to upload is indeed in the XLS