How To Fix FR187 - Specify target file

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 187

• Message text: Specify target file

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 FR187 - Specify target file ?

  The SAP error message FR187, which states "Specify target file," typically occurs in the context of file processing or data transfer operations within the SAP system. This error indicates that the system expects a target file to be specified for the operation you are trying to perform, but it has not been provided.
  Cause:
  
  Missing Target File Specification: The most common cause of this error is that the user has not specified a target file in the relevant transaction or program.
  Incorrect Configuration: There may be a configuration issue in the program or transaction that is supposed to handle file operations.
  User Input Error: The user may have overlooked entering the required information in the input fields.
  
  Solution:
  
  Specify the Target File: Ensure that you provide a valid target file path and name in the relevant field. This is usually done in the file upload or download dialog.
  Check Input Fields: Review all input fields in the transaction or program to ensure that all required information is filled out correctly.
  Review Documentation: If you are unsure about the required format or details for the target file, consult the documentation for the specific transaction or program you are using.
  Consult with Technical Support: If the issue persists after ensuring that the target file is specified, it may be necessary to consult with your SAP technical support team or a developer to check for any underlying issues in the program logic or configuration.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes that involve file handling, such as file uploads (e.g., using transaction codes like CG3Z for file uploads).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or program you are using.
  User Authorization: Ensure that you have the necessary authorizations to perform file operations in the SAP system.
  
  If you continue to experience issues, providing additional context about the specific transaction or process you are working with may help in diagnosing the problem further.