How To Fix HRPADHR_UTIL019 - No file has been selected.

HRPADHR_UTIL019 - Overview

• Message type: E = Error

• Message class: HRPADHR_UTIL - Messages for Croatia HR - util

• Message number: 019

• Message text: No file has been selected.

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?

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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 HRPADHR_UTIL019 - No file has been selected. ?

  The SAP error message HRPADHR_UTIL019: No file has been selected typically occurs in the context of file uploads or data imports in the SAP HR module. This error indicates that the system expected a file to be selected for processing, but none was provided.
  Causes:
  
  No File Selected: The most straightforward cause is that the user did not select a file before attempting to execute the upload or import function.
  File Dialog Issue: There may be an issue with the file dialog not opening correctly, or the user may have closed it without selecting a file.
  Authorization Issues: The user may not have the necessary permissions to access the file system or the specific directory where the file is located.
  Incorrect Program Configuration: The program or transaction being used may not be configured correctly to accept file inputs.
  
  Solutions:
  
  Select a File: Ensure that you select a valid file before executing the upload or import function. Check