How To Fix /IBX/UI013 - No import file was specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/UI -

• Message number: 013

• Message text: No import file was specified

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 /IBX/UI013 - No import file was specified ?

  The SAP error message /IBX/UI013 No import file was specified typically occurs when a user attempts to perform an import operation in the SAP system but has not specified a file to import. This can happen in various contexts, such as data uploads, file imports, or integration scenarios.
  Cause:
  
  Missing File Selection: The user did not select a file to import before executing the import function.
  Incorrect File Path: The specified file path may be incorrect 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 import function or the related settings in the SAP system.
  
  Solution:
  
  Select the Import File: Ensure that you have selected the correct file to import. Check the file selection dialog and make sure a file is chosen.
  Verify File Path: Double-check the file path to ensure it is correct and that the file exists in that location.
  Check Permissions: Ensure that you have the necessary permissions to access the file and the directory. You may need to contact your system administrator for assistance.
  Review Configuration: If the issue persists, review the configuration settings related to the import function. This may involve checking transaction codes or settings in the relevant SAP modules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the import function you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes for data import (e.g., LSMW, BAPIs, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the import functionality you are using.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.