ID549 - Enter source file

SAP Error Message - Details

• Message type: E = Error

• Message class: ID - PM (IPRT) print messages, (IBIP) batch input messages

• Message number: 549

• Message text: Enter source file

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 ID549 - Enter source file ?

  The SAP error message ID549 "Enter source file" typically occurs when a user is trying to upload a file or perform an action that requires a source file, but the system does not have a file specified or the file path is missing.
  Cause:
  
  Missing File Path: The user has not specified a file path or file name in the upload dialog.
  Incorrect File Format: The file format may not be supported or recognized by the SAP system.
  User Permissions: The user may not have the necessary permissions to access the file or the directory where the file is located.
  Technical Issues: There may be a technical issue with the SAP system or the network that is preventing the file from being accessed.
  
  Solution:
  
  Specify the File: Ensure that you have selected a valid source file. When prompted, browse to the correct file location and select the file you want to upload.
  Check File Format: Make sure that the file you are trying to upload is in the correct format that SAP supports (e.g., .txt, .csv, etc.).
  Verify Permissions: Check if you have the necessary permissions to access the file and the directory. If not, contact your system administrator to grant you the required access.
  Network and System Check: Ensure that there are no network issues or system errors that might be affecting file access. You may want to try again later or contact your IT support team if the problem persists.
  Use Transaction Codes: If you are using a specific transaction code for the upload, ensure that you are following the correct procedure as outlined in your organization's SAP documentation.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed instructions on file uploads and supported formats.
  SAP Community: You can search for similar issues in the SAP Community forums where other users may have encountered and resolved the same error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for file uploads, such as CG3Z for file uploads in SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.