How To Fix HRPADINPE1317 - No file chosen

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADINPE1 - P2E: API & UI Message Class

• Message number: 317

• Message text: No file chosen

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 HRPADINPE1317 - No file chosen ?

  The SAP error message HRPADINPE1317 ("No file chosen") typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with file uploads or data imports related to personnel administration or payroll processes. This error indicates that the system expected a file to be selected for processing, but none was chosen.
  Cause:
  
  File Selection: The user did not select a file before attempting to upload or process data.
  User Interface Issue: There may be a problem with the user interface where the file selection dialog did not function correctly.
  Permissions: The user may not have the necessary permissions to access the file upload functionality.
  Browser Issues: If using a web-based interface, browser settings or compatibility issues may prevent file selection.
  
  Solution:
  
  Select a File: Ensure that you have selected a file before attempting to proceed. Look for a "Browse" or "Choose File" button and select the appropriate file from your local system.
  Check File Format: Make sure that the file you are trying to upload is in the correct format as required by the SAP system (e.g., CSV, TXT).
  Refresh the Page: If the file selection dialog is not functioning properly, try refreshing the page or restarting the transaction.
  Check Permissions: Verify that you have the necessary permissions to upload files in the SAP system. Contact your system administrator if needed.
  Browser Compatibility: If you are using a web-based SAP interface, try using a different browser or check the browser settings to ensure that file uploads are allowed.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working on for any additional requirements or troubleshooting steps.
  
  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 transaction codes related to the HR module that may involve file uploads, such as PA30 (Maintain HR Master Data) or PC00_MXX_CEDT (Payroll).
  User Training: Ensure that users are trained on the correct procedures for uploading files to avoid common pitfalls that lead to this error.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.