How To Fix IWP120 - Enter file name

SAP Error Message - Details

• Message type: E = Error

• Message class: IWP - Messages for IWP

• Message number: 120

• Message text: Enter 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IWP120 - Enter file name ?

  The SAP error message IWP120 "Enter file name" typically occurs in the context of the SAP system when a user is trying to upload or download a file, and the system requires a file name to proceed but none has been provided.
  Cause:
  
  Missing File Name: The most common cause of this error is that the user has not entered a file name in the relevant field when prompted by the system.
  Incorrect Input: The user may have entered an invalid or unsupported file name format.
  System Configuration: There may be issues with the configuration of the file upload/download functionality in the SAP system.
  
  Solution:
  
  Enter a Valid File Name: Ensure that you enter a valid file name in the required field. Make sure to include the appropriate file extension (e.g., .txt, .csv, .xls) as needed.
  Check Input Format: Verify that the file name adheres to any naming conventions or restrictions set by your organization or the SAP system.
  Review Documentation: If you are unsure about the required format or naming conventions, refer to the relevant SAP documentation or user guides.
  Consult with IT Support: If the issue persists after entering a valid file name, it may be necessary to consult with your IT support team or SAP administrator to check for any configuration issues or system errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to file handling in your specific version of SAP.
  User Training: Ensure that users are trained on how to properly upload and download files within the SAP system to minimize errors.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If you continue to experience issues, providing additional context about the specific transaction or process you are working with may help in diagnosing the problem further.