How To Fix HRPAYFR_B2A066 - Action canceled: No file selected

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_B2A -

• Message number: 066

• Message text: Action canceled: No file 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.

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 HRPAYFR_B2A066 - Action canceled: No file selected ?

  The SAP error message HRPAYFR_B2A066: Action canceled: No file selected typically occurs in the context of the B2A (Business to Administration) interface, particularly when dealing with file uploads or downloads related to payroll or other HR processes. This error indicates that the system expected a file to be selected for processing, but none was provided.
  Cause:
  
  No File Selected: The most straightforward cause is that the user did not select a file before attempting to execute the action.
  User Interface Issue: There may be a problem with the user interface where the file selection dialog did not function correctly.
  Authorization Issues: The user may not have the necessary permissions to access the file selection feature.
  System Configuration: There could be a configuration issue in the B2A settings or the specific transaction being used.
  
  Solution:
  
  Select a File: Ensure that you have selected a file before executing the action. Check the file selection dialog to confirm that a file is indeed chosen.
  Check User Interface: If the file selection dialog is not appearing or functioning correctly, try refreshing the page or restarting the transaction.
  Review Authorizations: Verify that you have the necessary authorizations to perform the action. Consult with your SAP security team if needed.
  Configuration Check: If the issue persists, check the configuration settings for the B2A interface in your SAP system. This may require assistance from your SAP Basis or HR team.
  Consult Documentation: Refer to SAP documentation or notes related to the B2A interface for any specific requirements or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to B2A processing, such as those used for payroll processing or file handling.
  User Training: Ensure that users are trained on the correct procedures for file selection and processing within the SAP system to minimize errors.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact SAP support for further assistance.