How To Fix GHO_FC_BU_MSG020 - Enter valid File Name &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GHO_FC_BU_MSG - Message class for Bulk Upload

  • Message number: 020

  • Message text: Enter valid File Name &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GHO_FC_BU_MSG020 - Enter valid File Name &1 ?

    The SAP error message GHO_FC_BU_MSG020 with the description "Enter valid File Name &1" typically occurs when the system is expecting a valid file name input, but the provided file name is either invalid, empty, or does not meet the required format or criteria.

    Causes:

    1. Empty Input: The file name field is left blank.
    2. Invalid Characters: The file name contains special characters or spaces that are not allowed.
    3. Incorrect Format: The file name does not conform to the expected naming conventions (e.g., length, extension).
    4. File Path Issues: The specified path for the file may not be accessible or does not exist.
    5. Authorization Issues: The user may not have the necessary permissions to access the specified file location.

    Solutions:

    1. Check Input: Ensure that the file name is not empty and does not contain invalid characters. Use only alphanumeric characters, underscores, or hyphens.
    2. Correct Format: Verify that the file name adheres to the required format and length. If there are specific naming conventions, follow them.
    3. File Path Verification: Ensure that the file path is correct and that the file exists in the specified location.
    4. Permissions: Check if you have the necessary permissions to access the file or directory. If not, contact your system administrator to grant the required access.
    5. Consult Documentation: Refer to the SAP documentation or help files for any specific requirements related to file naming conventions in the context you are working in.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Transaction Codes: If this error occurs in a specific transaction, look into the transaction's documentation for any known issues or requirements.
    • User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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