How To Fix ID_FI_NORDIC017 - You must select a header file name and a line item file name

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FI_NORDIC - International Development - Edifact in Nordic Countries

• Message number: 017

• Message text: You must select a header file name and a line item file name

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 ID_FI_NORDIC017 - You must select a header file name and a line item file name ?

  The SAP error message ID_FI_NORDIC017, which states "You must select a header file name and a line item file name," typically occurs in the context of financial document uploads or data imports, particularly in Nordic countries where specific formats and structures are required for financial data processing.
  Cause:
  This error usually arises when the user attempts to upload or process financial data without specifying the necessary file names for both the header and line item files. In SAP, these files are essential for correctly interpreting and processing the data being imported. The header file contains general information about the transaction, while the line item file contains detailed entries related to that transaction.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check File Selection: Ensure that you have selected both the header file and the line item file in the upload interface. There should be fields or options to specify these files.
  
  
  File Format: Verify that the files you are trying to upload are in the correct format as required by SAP. This may include checking the file extension, structure, and content.
  
  
  Correct Path: Make sure that the files are located in the correct directory or path that SAP can access. If the files are on a local machine, ensure they are uploaded correctly.
  
  
  Permissions: Check if you have the necessary permissions to access and upload the files. Sometimes, user roles and authorizations can restrict file access.
  
  
  Consult Documentation: Refer to the specific SAP documentation or user guide related to the financial data upload process for your version of SAP. This documentation may provide additional details on the required file formats and structures.
  
  
  Error Logs: If the issue persists, check the SAP error logs for more detailed information about the error. This can provide insights into what might be going wrong.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and setup.
  
  
  Related Information:
  
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial data uploads in your SAP system, as they may have specific requirements.
  User Training: Ensure that users involved in the upload process are adequately trained on the procedures and requirements for uploading financial data in SAP.
  
  By following these steps, you should be able to resolve the error and successfully upload your financial data.