F0377 - File name is not transferred

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0377 - File name is not transferred ?

  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 incorrect or inaccessible, leading to the system not being able to identify the file.
  
  Solutions:
  
  Check File Name Input: Ensure that the file name is correctly specified in the transaction or program. If you are using a custom program, verify that the file name variable is being populated correctly.
  Review Configuration: Check the configuration settings related to file handling in SAP. This may include settings in transaction codes like OAC0 (for Archive Management) or OAC3 (for Archive Object).
  User Authorizations: Verify that the user has the necessary authorizations to perform file operations. This can be checked in transaction SU53 or by consulting with your security team.
  Debugging: If you are using a custom program, consider debugging the program to see where the file name is being set and why it might be missing.
  Check File Path: Ensure that the file path is correct and that the file exists in the specified location. If the file is on a network drive, ensure that the drive is accessible.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or program you are using to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for F0377 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in file handling, such as:
  
  AL11: Display SAP directories
  CG3Z: Upload files to the SAP system
  CG3Y: Download files from the SAP system
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP Basis or technical support team for further assistance.