How To Fix FSSC_RDS004 - Enter the file name

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_RDS - Financial Shared Service Center, RDS

• Message number: 004

• Message text: Enter the 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 FSSC_RDS004 - Enter the file name ?

  The SAP error message FSSC_RDS004: "Enter the file name" typically occurs in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with data uploads or file processing. This error indicates that the system expects a file name to be provided, but it has not been entered.
  Cause:
  
  Missing File Name: The most common cause is that the user has not entered a file name in the relevant field where the system expects it.
  Incorrect Configuration: There may be issues with the configuration of the file upload process or the transaction being used.
  User Input Error: The user may have overlooked the requirement to specify a file name or may have entered it incorrectly.
  
  Solution:
  
  Enter the File Name: Ensure that you enter a valid file name in the designated field. This should include the full path if required by the system.
  Check File Path: If the system requires a full path, make sure that the path is correct and accessible from the SAP system.
  Review Documentation: Consult the relevant SAP documentation or user guides for the specific transaction or process you are working with to ensure you are following the correct steps.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the file upload or processing task.
  Consult with IT Support: If the issue persists, it may be beneficial to reach out to your IT support team or SAP Basis team to check for any underlying system issues or configurations that may need to be addressed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to file uploads or data processing in FSCM.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the error and successfully proceed with your task in SAP.