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Message type: E = Error
Message class: HRPADINPE1 - P2E: API & UI Message Class
Message number: 315
Message text: Enter the file name
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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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.
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HRPADINPE1315
- Enter the file name ?The SAP error message HRPADINPE1315, which states "Enter the file name," typically occurs in the context of the HR (Human Resources) module, particularly when dealing with data uploads or file processing in the Payroll or Personnel Administration areas.
Cause:
This error usually arises when the system expects a file name to be provided for a specific operation, such as uploading data or processing payroll information, but the user has not entered a valid file name. This can happen in various scenarios, such as:
To resolve the HRPADINPE1315 error, you can follow these steps:
Check Input Fields: Ensure that you have filled in all required fields, especially the file name field. If there is a specific input field for the file name, make sure it is not left blank.
Provide a Valid File Name: Enter a valid file name that adheres to the naming conventions and formats expected by the system. This may include specifying the correct file extension (e.g., .txt, .csv).
File Path: If the system requires a full file path, ensure that you provide the complete path to the file, including the directory and file name.
Permissions: Verify that you have the necessary permissions to access the file location and that the file exists in the specified location.
Transaction Code: If you are using a specific transaction code, ensure that you are following the correct procedure for that transaction, as some may have specific requirements for file input.
Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using for any additional requirements regarding file input.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
By following these steps, you should be able to resolve the HRPADINPE1315 error and successfully proceed with your task in SAP.
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