How To Fix FKKBRPNO034 - Enter the input file name

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 034

• Message text: Enter the input file name

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO034 - Enter the input file name ?

  The SAP error message FKKBRPNO034 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires an input file name to proceed with a specific operation, such as processing a batch input or uploading data.
  Cause:
  The error is triggered when the system expects an input file name to be provided, but it is either missing or not specified correctly. This can happen in scenarios such as:
  
  Running a batch job that requires an input file.
  Executing a transaction that involves file processing without specifying the file name.
  Incorrect configuration or setup in the transaction or program being executed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Parameters: Ensure that you have provided the correct input file name in the relevant field. If you are using a transaction or program that requires a file, make sure to specify the full path and name of the file.
  
  
  Review Configuration: If you are using a custom program or transaction, check the configuration settings to ensure that the input file name is being passed correctly.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or program you are using. This may provide insights into the required input parameters.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the input file name is expected and why it is not being provided.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the operation you are performing. This can help you understand the context in which the error occurs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.