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Message type: E = Error
Message class: /ISDFPS/PM_DIS -
Message number: 271
Message text: ERROR: No file name was entered
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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/ISDFPS/PM_DIS271
- ERROR: No file name was entered ?The SAP error message
/ISDFPS/PM_DIS271 ERROR: No file name was entered
typically occurs in the context of the SAP Discrete Industries and Manufacturing (DIS) module, particularly when dealing with file uploads or downloads. This error indicates that the system expected a file name to be provided, but none was entered.Cause:
- Missing Input: The most common cause is that the user did not provide a file name in the relevant input field when attempting to upload or download a file.
- User Interface Issue: There may be a problem with the user interface where the file name input field is not visible or accessible.
- Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, leading to this error.
- Authorization Issues: The user may not have the necessary permissions to perform the file operation, which can sometimes lead to misleading error messages.
Solution:
- Enter a File Name: Ensure that you enter a valid file name in the appropriate field before executing the operation. Check for any required file extensions as well.
- Check User Interface: Make sure that the input field for the file name is visible and enabled. If it is not, try refreshing the page or navigating back to the relevant screen.
- Review Configuration: If you have access, check the configuration settings related to file handling in the SAP system. Ensure that all necessary parameters are set correctly.
- Check Authorizations: Verify that you have the necessary authorizations to perform the file operation. If not, contact your SAP administrator to request the required permissions.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or function you are using to ensure that you are following the correct procedure.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
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