How To Fix HR001PL085 - Enter file name

SAP Error Message - Details

• Message type: E = Error

• Message class: HR001PL - HR: Messages for Poland

• Message number: 085

• Message text: Enter 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 HR001PL085 - Enter file name ?

  The SAP error message HR001PL085, which states "Enter file name," typically occurs in the context of HR processes, particularly when the system expects a file name to be provided for a specific operation, such as uploading or downloading data.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a file name in the required field. This could happen if the user is trying to upload a file but has not specified the file path or name.
  Incorrect Configuration: There may be issues with the configuration of the HR module or the specific transaction being used, leading to the system not recognizing the input.
  User Permissions: In some cases, the user may not have the necessary permissions to access the file upload/download functionality, which could lead to this error.
  
  Solution:
  
  Enter a File Name: Ensure that you enter a valid file name in the required field. This should include the full path if necessary, depending on the context of the operation.
  Check Configuration: If you are an administrator or have access to configuration settings, check the relevant settings in the HR module to ensure everything is set up correctly.
  Review User Permissions: Verify that the user has the necessary permissions to perform the action that is generating the error. If not, consult with your SAP security administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to ensure you are following the correct steps.
  
  Related Information:
  
  Transaction Codes: The error may occur in various HR-related transaction codes, such as those used for payroll processing, employee data management, or data uploads.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.