How To Fix HRPAY99CEE1_U2_UTIL019 - No file has been selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CEE1_U2_UTIL - CEE01[UTIL2] - Messages for utilities

• 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 HRPAY99CEE1_U2_UTIL019 - No file has been selected. ?

  The SAP error message HRPAY99CEE1_U2_UTIL019: No file has been selected typically occurs in the context of file uploads or data imports in the SAP HR (Human Resources) module. This error indicates that the system expected a file to be selected for processing, but none was provided.
  Cause:
  
  File Selection: The most common cause is that the user did not select a file before attempting to execute the operation that requires a file.
  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 file upload functionality in the SAP system.
  
  Solution:
  
  Select a File: Ensure that you have selected a valid file before executing the operation. Use the file selection dialog to browse and select the appropriate file.
  Check File Path: Verify that the file path is correct and that the file exists in that location. Ensure that the file is accessible and not locked by another process.
  Permissions: Check the user permissions to ensure that you have the necessary rights to access the file and the directory.
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to check the configuration settings related to file uploads in the SAP system.
  Restart the Process: Sometimes, simply restarting the transaction or process can resolve temporary glitches.
  
  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 for common problems.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the file upload process, such as PA30 (Maintain HR Master Data) or other related transactions.
  Documentation: Review the SAP documentation for the specific HR module you are working with to understand the file upload requirements and procedures.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.