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Message type: E = Error
Message class: IDFI - International Development
Message number: 112
Message text: Choose a filename
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.
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IDFI112
- Choose a filename ?The SAP error message IDFI112, which states "Choose a filename," typically occurs when a user is trying to download or export data from an SAP system but has not specified a filename for the output file. This can happen in various contexts, such as when exporting reports, data, or files from SAP GUI or other SAP applications.
Cause:
The primary cause of this error is that the system requires a filename to save the exported data, but the user has either not provided one or has not selected a valid filename in the dialog box that appears.
Solution:
To resolve the IDFI112 error, follow these steps:
Check Export Options: When you initiate the export process, ensure that you are prompted to choose a filename. If the dialog box appears, make sure to enter a valid filename and select the appropriate file type (e.g., .txt, .csv, .xls).
Provide a Valid Filename: If you see the dialog box, enter a name for the file in the "Filename" field. Ensure that the filename does not contain any invalid characters (e.g., /, \, :, *, ?, ", <, >, |).
Select the Correct Path: Make sure you are saving the file to a location where you have write permissions. If necessary, navigate to a different directory where you can save files.
Check for Pop-up Blockers: Sometimes, pop-up blockers or security settings in your browser or system can prevent the file dialog from appearing. Ensure that these settings allow for file downloads.
Restart the Process: If the error persists, try restarting the transaction or process you are working on. Sometimes, a simple refresh can resolve temporary glitches.
Consult Documentation: If you are unsure about the export process, refer to the SAP documentation or help files related to the specific transaction or report you are using.
Related Information:
If the problem continues after trying these solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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