How To Fix F0377 - File name is not transferred

F0377 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 377

• Message text: File name is not transferred

What causes this issue?

If a file is issued to the TemSe with the format &V1&, the default
value for the file name is generated by the program. This then meets
the bank's requirements.

System Response

The specified file name is not transferred.

How to fix this error?

If you want to direct the output to the file system rather than to the
TemSe, enter the relevant output medium &V2&.

Error message extract from SAP system. Copyright SAP SE.

F0377 - Details

• The SAP error message F0377, which states "File name is not transferred," typically occurs in the context of file uploads or downloads in SAP, particularly when dealing with financial data or document management. This error indicates that the system is expecting a file name to be provided, but it is either missing or not correctly passed to the relevant function or process.
  Causes:
  
  Missing File Name: The file name parameter is not being populated in the program or transaction that is attempting to process the file.
  Incorrect Configuration: The configuration settings for file handling in the SAP system may not be set up correctly.
  Authorization Issues: The user may not have the necessary permissions to access or transfer files.
  Programmatic Errors: If a custom program or report is being used, there may be a bug or oversight in the code that fails to set the file name.
  File Path Issues: The specified file path may be