How To Fix OIUTV_MESS030 - Incorrect File Name


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUTV_MESS -

  • Message number: 030

  • Message text: Incorrect File Name

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUTV_MESS030 - Incorrect File Name ?

    The SAP error message OIUTV_MESS030, which indicates "Incorrect File Name," typically occurs in the context of file handling within the SAP system, particularly when dealing with file uploads or downloads. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Invalid File Path: The specified file path may be incorrect or not accessible. This could be due to typos, incorrect directory structure, or the file not existing in the specified location.
    2. File Name Restrictions: The file name may not comply with the naming conventions or restrictions set by the SAP system. This includes special characters, length limitations, or reserved names.
    3. File Format Issues: The file format may not be supported or expected by the SAP application. For example, if the system expects a CSV file but receives a different format.
    4. Authorization Issues: The user may not have the necessary permissions to access the specified file or directory.
    5. System Configuration: There may be configuration issues in the SAP system related to file handling or the specific transaction being used.

    Solutions:

    1. Verify File Path and Name: Double-check the file path and name for any typos or errors. Ensure that the file exists in the specified location.
    2. Check Naming Conventions: Ensure that the file name adheres to SAP's naming conventions. Avoid using special characters and ensure the name is within the allowed length.
    3. Confirm File Format: Make sure that the file format is compatible with what the SAP application expects. If necessary, convert the file to the required format.
    4. Review User Permissions: Check the user’s authorization to ensure they have the necessary permissions to access the file and directory.
    5. Consult SAP Documentation: Refer to the relevant SAP documentation or help resources for specific guidelines related to file handling in the context of the transaction you are using.
    6. Check System Configuration: If the issue persists, consult with your SAP Basis team or system administrator to review the configuration settings related to file handling.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with the transaction codes related to file uploads/downloads in SAP, such as CG3Z for uploading files.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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