How To Fix /PF1/MSG_FH_GUI605 - No file to check

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 605

• Message text: No file to check

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 /PF1/MSG_FH_GUI605 - No file to check ?

  The SAP error message /PF1/MSG_FH_GUI605 No file to check typically indicates that the system is attempting to perform a file check operation, but it cannot find the specified file. This error can occur in various contexts, such as during file uploads, data imports, or when executing certain transactions that involve file handling.
  Causes:
  
  File Not Uploaded: The file that the system is trying to access has not been uploaded or is missing.
  Incorrect File Path: The path specified for the file may be incorrect or not accessible.
  File Permissions: The user may not have the necessary permissions to access the file.
  File Format Issues: The file may not be in the expected format or may be corrupted.
  System Configuration: There may be issues with the configuration of the file handling settings in the SAP system.
  
  Solutions:
  
  Check File Upload: Ensure that the file you are trying to check has been uploaded correctly. If not, re-upload the file.
  Verify File Path: Double-check the file path specified in the transaction or program to ensure it is correct.
  Check Permissions: Ensure that the user has the necessary permissions to access the file. This may involve checking user roles and authorizations.
  Validate File Format: Make sure that the file is in the correct format and is not corrupted. You can try opening the file locally to verify its integrity.
  Review Configuration: If the issue persists, review the configuration settings related to file handling in the SAP system. This may involve checking transaction codes related to file management or consulting with your SAP Basis team.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to look into specific transaction codes related to file handling, such as AL11 (for file directories) or CG3Z (for file uploads).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces to gather more information about the error context, which can help in diagnosing the issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.