How To Fix FPUIFB090 - Specify a file name

SAP Error Message - Details

• Message type: E = Error

• Message class: FPUIFB - SAFPUI Message Class (Form Builder)

• Message number: 090

• Message text: Specify a 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 FPUIFB090 - Specify a file name ?

  The SAP error message FPUIFB090, which states "Specify a file name," typically occurs when a user attempts to upload or download a file in the SAP system but has not provided a valid file name or path. This error can arise in various contexts, such as during file uploads in transaction codes like FP01 (for payment processing) or when using file interfaces.
  Cause:
  
  Missing File Name: The most common cause is that the user has not entered a file name in the relevant field.
  Incorrect File Path: The specified file path may be incorrect or inaccessible.
  User Permissions: The user may not have the necessary permissions to access the file system or the specified directory.
  System Configuration: There may be issues with the system configuration that prevent file operations.
  
  Solution:
  
  Enter a Valid File Name: Ensure that you have entered a valid file name in the appropriate field. This should include the file extension (e.g., .txt, .csv).
  Check File Path: Verify that the file path is correct and that the directory exists. If you are uploading a file, ensure that the file is located in the specified directory.
  Permissions: Check if you have the necessary permissions to access the file or directory. You may need to contact your system administrator to grant you the required access.
  Use Transaction Codes: If you are using a specific transaction code, ensure that you are following the correct steps for that transaction. Refer to the SAP documentation or help files for guidance.
  Consult SAP Notes: If the issue persists, check the SAP Support Portal for any relevant SAP Notes that may address this error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed instructions on file handling and the specific transaction you are using.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to find potential solutions.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.