Message type: E = Error
Message class: E0 - SAP EDI messages
Message number: 153
Message text: Specify file
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E0153
- Specify file ?The SAP error message E0153 ("Specify file") typically occurs when the system expects a file input but none has been provided. This can happen in various contexts, such as during file uploads, data imports, or when executing certain transactions that require file handling.
Cause: Missing File Input: The most common cause is that the user did not specify a file when prompted. Incorrect File Path: The file path provided may be incorrect or the file may not exist at the specified location. Insufficient Authorizations: The user may not have the necessary permissions to access the file or the directory where the file is located. System
Configuration Issues: There may be configuration issues in the SAP system that prevent file handling.
Solution: Specify the File: Ensure that you are selecting a file when prompted. Use the file selection dialog to navigate to the correct file. Check File Path: Verify that the file path is correct and that the file
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