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Message type: E = Error
Message class: FU - Utilities
Message number: 060
Message text: Enter either the path name or file name
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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FU060
- Enter either the path name or file name ?The SAP error message FU060, which states "Enter either the path name or file name," typically occurs when the system expects a file path or file name input but does not receive it. This error can arise in various contexts, such as when trying to upload files, export data, or perform file-related operations in SAP.
Causes:
- Missing Input: The user did not provide a file path or file name in the relevant field.
- Incorrect Configuration: The system may not be properly configured to access the specified file location.
- User Permissions: The user may not have the necessary permissions to access the file system or the specified directory.
- System Settings: The SAP system may not be set up to recognize the file paths or file names being used.
Solutions:
- Provide Input: Ensure that you enter a valid file path or file name in the required field. Double-check for typos or incorrect formatting.
- Check Configuration: Verify that the system is configured correctly to access the file paths. This may involve checking the settings in transaction codes like
AL11
(for file directories) orFILE
settings in the system.- User Permissions: Ensure that the user has the necessary permissions to access the file system. This may involve checking roles and authorizations in the SAP system.
- Use Absolute Paths: If you are using relative paths, try using absolute paths instead to avoid any ambiguity.
- Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the transaction or process you are working on.
Related Information:
SE38
(for executing programs), AL11
(for displaying file directories), or others related to file handling.If the problem persists after trying the above solutions, consider reaching out to your SAP Basis team or support for further assistance.
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