How To Fix HCNUSAC_MSG842 - Enter a file name


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HCNUSAC_MSG - Message Class for SASAC Report Management Tool

  • Message number: 842

  • Message text: Enter a file name

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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 HCNUSAC_MSG842 - Enter a file name ?

    The SAP error message HCNUSAC_MSG842, which states "Enter a file name," typically occurs in the context of file uploads or downloads within the SAP system. This error indicates that the system expects a file name to be provided, but it has not been entered.

    Cause:

    1. Missing File Name: The most common cause is that the user has not entered a file name in the relevant field when prompted by the system.
    2. Incorrect Configuration: There may be issues with the configuration of the transaction or program that is generating the error.
    3. User Input Error: The user may have overlooked the requirement to specify a file name or may have inadvertently cleared the field.

    Solution:

    1. Enter a File Name: Ensure that you enter a valid file name in the required field. This should include the appropriate file extension (e.g., .txt, .csv, .xls) if applicable.
    2. Check for Required Fields: Make sure that all mandatory fields are filled out correctly before proceeding.
    3. Review Documentation: If you are unsure about the required format or naming conventions, refer to the relevant SAP documentation or user guides.
    4. Consult with IT Support: If the issue persists after entering a file name, it may be beneficial to consult with your IT support team or SAP administrator to check for any underlying configuration issues.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to file handling, such as file uploads (e.g., using transaction codes like CG3Z for uploading files).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the correct procedures for file uploads and downloads to minimize the occurrence of this error.

    If you continue to experience issues, providing additional context about the specific transaction or process you are using may help in diagnosing the problem further.

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