How To Fix HRPADHR_UTIL019 - No file has been selected.

SAP Error Message - Details

• 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.

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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 that the file is in the correct format expected by the system.
  Check File Path: Make sure that the file path is correct and that the file is accessible from the SAP system.
  Review Authorizations: Verify that you have the necessary authorizations to access the file and perform the upload. You may need to contact your SAP security administrator for assistance.
  Restart the Process: If the file dialog did not open correctly, try restarting the transaction or program and attempt to select the file again.
  Check Program Settings: If you are using a custom program or transaction, review the configuration settings to ensure that it is set up to accept file inputs correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., PA30 for HR master data, PA40 for actions) that may be involved in the process you are attempting.
  Documentation: Review the documentation for the specific SAP module or function you are using to ensure you are following the correct procedures for file uploads.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.