How To Fix MDP_BS_UPLOAD012 - No file selected for import

SAP Error Message - Details

• Message type: E = Error

• Message class: MDP_BS_UPLOAD - Messages for File Upload

• Message number: 012

• Message text: No file selected for import

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 MDP_BS_UPLOAD012 - No file selected for import ?

  The SAP error message MDP_BS_UPLOAD012: No file selected for import typically occurs when you are trying to upload a file into the SAP system, but the system does not recognize that a file has been selected for the import process. This can happen in various scenarios, such as when using transaction codes for data uploads or during batch input sessions.
  Causes:
  
  No File Selected: The most straightforward cause is that the user did not select a file for upload before executing the import function.
  File Path Issues: The file path may be incorrect or the file may not exist in the specified location.
  File Format: The file format may not be supported or recognized by the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the file or perform the upload.
  Technical Issues: There may be technical issues with the SAP GUI or the underlying system that prevent file selection.
  
  Solutions:
  
  Select a File: Ensure that you have selected a file for import. Use the file selection dialog to browse and select the correct file.
  Check File Path: Verify that the file path is correct and that the file exists in that location. Ensure that you have the correct permissions to access the file.
  Verify File Format: Make sure that the file format is compatible with the SAP import function you are using. For example, if you are uploading a CSV file, ensure it is properly formatted.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the upload. You may need to contact your SAP administrator for assistance.
  Restart SAP GUI: Sometimes, simply restarting the SAP GUI can resolve temporary glitches that may cause this error.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or function you are using for additional guidance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to data uploads, such as LSMW (Legacy System Migration Workbench), or during file uploads in custom programs.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Consider searching or posting on SAP community forums or platforms like SAP Community, where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.