How To Fix FR126 - Enter a file path

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 126

• Message text: Enter a file path

How to fix this error?

By marking the parameter 'Extract wanted', you have decided to extract
the selected list. To do this it is necessary to specify a valid file
path.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR126 - Enter a file path ?

  The SAP error message FR126, which states "Enter a file path," typically occurs when the system expects a file path input but does not receive one. This can happen in various contexts, such as when trying to upload files, export data, or perform file-related operations in SAP.
  Cause:
  
  Missing Input: The user did not provide a file path where the system expects one.
  Incorrect Configuration: The system may not be properly configured to access the file system or the specified directory.
  User Permissions: The user may not have the necessary permissions to access the specified file path.
  System Settings: The system settings may not allow for file uploads or downloads, leading to this error.
  
  Solution:
  
  
  Provide a Valid File Path: Ensure that you enter a valid and complete file path in the required field. This should include the drive letter (if applicable), folder names, and the file name with the appropriate extension.
  
  
  Check Configuration: Verify that the SAP system is configured correctly to access the file system. This may involve checking the settings in transaction codes like AL11 (for file directories) or RZ10 (for profile parameters).
  
  
  User Permissions: Ensure that the user has the necessary permissions to access the file path. This may involve checking user roles and authorizations in the SAP system.
  
  
  Use Transaction Codes: If you are using a specific transaction code that requires a file path, ensure that you are following the correct procedure for that transaction. Refer to the documentation or help files for guidance.
  
  
  Check for Network Issues: If the file path is on a network drive, ensure that the network connection is stable and that the drive is accessible.
  
  
  Consult Documentation: If the issue persists, consult the SAP documentation or support resources for more specific guidance related to the context in which the error occurs.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  System Logs: Review 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 contact your SAP support team for further assistance.