How To Fix LX102 - No physical file name defined for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LX - SAPDXfer: Central Tools - Initial Data Transfer

• Message number: 102

• Message text: No physical file name defined for &1

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 LX102 - No physical file name defined for &1 ?

  The SAP error message LX102: No physical file name defined for &1 typically occurs in the context of the SAP Extended Warehouse Management (EWM) or Inventory Management (IM) modules when the system is unable to find a physical file name associated with a specific object or process. This can happen during various operations, such as when trying to create or process a document that requires a physical file.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The physical file name may not be defined in the system configuration for the specific object or process you are trying to execute.
  Incorrect Customization: If there have been recent changes or customizations in the system, it may have led to the removal or misconfiguration of the physical file name.
  Data Inconsistency: There may be inconsistencies in the data or master records that are causing the system to fail in locating the required file name.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the physical file.
  
  Solution:
  To resolve the LX102 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in the SAP system (e.g., SPRO) and verify that the physical file name is correctly defined for the object or process you are working with.
  Ensure that all necessary parameters are set up correctly.
  
  
  
  Review Customizations:
  
  If there have been recent changes, review those customizations to ensure that they did not inadvertently remove or alter the physical file name settings.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant master data or transactional data to ensure that all required fields are populated correctly.
  
  
  
  Authorization Check:
  
  Verify that the user executing the transaction has the necessary authorizations to access the physical file. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be specific instructions or known issues documented by SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or processes involved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to EWM or IM, such as /SCWM/PRDI for inbound deliveries or /SCWM/PRDO for outbound deliveries.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the LX102 error in your SAP system.