How To Fix /PF1/MSG_FH_GUI659 - No file is selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 659

• Message text: No file is selected

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_GUI659 - No file is selected ?

  The SAP error message /PF1/MSG_FH_GUI659 No file is selected typically occurs when a user attempts to upload a file in the SAP GUI, but no file has been selected in the file dialog. This can happen in various scenarios, such as when using transaction codes that involve file uploads or downloads.
  Cause:
  
  No File Selected: The most straightforward cause is that the user did not select a file before attempting to upload.
  File Dialog Issues: There may be issues with the file dialog not functioning correctly, preventing the user from selecting a file.
  Permissions: The user may not have the necessary permissions to access the file or the directory from which they are trying to upload.
  File Path Issues: The file path may be incorrect or inaccessible due to network issues or incorrect configurations.
  
  Solution:
  
  Select a File: Ensure that you have selected a file in the file dialog before attempting to upload. Double-check that the file is indeed selected.
  Check File Dialog: If the file dialog does not appear or is not functioning correctly, try restarting the SAP GUI or your computer.
  Permissions: Verify that you have the necessary permissions to access the file and the directory. If not, contact your system administrator.
  File Path: Ensure that the file path is correct and that the file is accessible. If the file is on a network drive, ensure that you are connected to the network.
  File Format: Make sure that the file format is supported by the transaction you are using. Some transactions may only accept specific file types.
  SAP GUI Version: Ensure that you are using a compatible version of the SAP GUI. Sometimes, older versions may have bugs that can cause issues with file uploads.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or version of SAP you are using.
  Documentation: Refer to the official SAP documentation for the specific transaction to understand the requirements for file uploads.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.