How To Fix LTR2_ES_UTILS008 - No upload file name provided

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_ES_UTILS - Messages for Embedded Specification Utilities

• Message number: 008

• Message text: No upload file name provided

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_ES_UTILS008 - No upload file name provided ?

  The SAP error message LTR2_ES_UTILS008: No upload file name provided typically occurs when you are trying to upload a file in the SAP system, but the system does not recognize or cannot find the file name that you are trying to upload. This can happen in various contexts, such as during data uploads, file imports, or when using specific SAP transactions that require file input.
  Causes:
  
  Missing File Name: The most common cause is that the file name has not been specified in the upload function or transaction.
  Incorrect Path: The path to the file may be incorrect, leading to the system not being able to locate the file.
  User Input Error: The user may have forgotten to select a file or may have canceled the file selection dialog.
  Authorization Issues: 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 frontend application being used to perform the upload.
  
  Solutions:
  
  Specify the File Name: Ensure that you have selected a file and that the file name is correctly specified in the upload dialog.
  Check File Path: Verify that the file path is correct and that the file exists in the specified location.
  Re-select the File: If you are using a dialog to select the file, try re-selecting the file to ensure it is properly recognized by the system.
  Check Authorizations: Ensure that you have the necessary authorizations to access the file and the directory.
  Review Transaction Settings: If you are using a specific transaction, check the settings and parameters to ensure they are correctly configured for file uploads.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function you are using to ensure you are following the correct procedure.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or module you are using.
  Transaction Codes: Familiarize yourself with the transaction codes related to file uploads in SAP, such as CG3Z (Upload file from PC to application server) or CG3Y (Download file from application server to PC).
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and successfully upload your file in SAP.