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Message type: E = Error
Message class: HRPADNO_UTIL - Messages for Norwegian HR - util
Message number: 019
Message text: No file has been selected.
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.
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HRPADNO_UTIL019
- No file has been selected. ?The SAP error message HRPADNO_UTIL019: No file has been selected typically occurs in the context of file uploads or data imports in the SAP HR (Human Resources) module, particularly when using tools like the HR Master Data Upload or similar functionalities.
Cause:
This error message indicates that the system expected a file to be selected for processing, but none was chosen. This can happen due to several reasons:
- File Selection: The user did not select a file before attempting to execute the upload process.
- File Path Issues: The file path may not be correctly specified, or the file may not exist in the specified location.
- User Permissions: The user may not have the necessary permissions to access the file or the directory where the file is located.
- System Configuration: There may be issues with the configuration of the upload program or transaction.
Solution:
To resolve the HRPADNO_UTIL019 error, you can follow these steps:
Select a File: Ensure that you have selected a file for upload. Use the file selection dialog to browse and choose the correct file.
Check File Path: Verify that the file path is correct and that the file exists in the specified location. Ensure that the file is accessible from the SAP system.
Permissions: Check if you have the necessary permissions to access the file and the directory. If not, contact your system administrator to grant the required access.
Review Configuration: If the issue persists, review the configuration settings of the upload program or transaction. Ensure that all necessary parameters are set correctly.
Restart the Process: Sometimes, simply restarting the transaction or the SAP GUI can resolve temporary glitches.
Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or program you are using for additional guidance.
Contact Support: If none of the above solutions work, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to resolve the HRPADNO_UTIL019 error and successfully upload your file.
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