How To Fix PFQ1032 - Enter file name only


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFQ1 - ADP ITF

  • Message number: 032

  • Message text: Enter file name only

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PFQ1032 - Enter file name only ?

    The SAP error message PFQ1032 "Enter file name only" typically occurs when you are trying to upload or download a file in SAP, and the system expects a file name without any path or additional characters. This error is often encountered in transactions that involve file handling, such as data uploads or downloads.

    Cause:

    The error is caused by the input format of the file name. SAP expects you to provide just the name of the file (e.g., myfile.txt) without any directory path or additional formatting. If you include a path (e.g., C:\Documents\myfile.txt), the system will throw this error.

    Solution:

    To resolve the PFQ1032 error, follow these steps:

    1. Check the Input: Ensure that you are entering only the file name without any directory path or additional characters. For example, instead of entering C:\Documents\myfile.txt, just enter myfile.txt.

    2. Use the Correct Transaction: Make sure you are using the correct transaction for the file operation you are trying to perform. Some transactions may have specific requirements for file naming.

    3. Review Documentation: If you are unsure about the expected input format, refer to the SAP documentation or help files related to the specific transaction you are using.

    4. Test with Different Names: If the error persists, try using a different file name to see if the issue is related to the specific name you are using.

    5. Check User Authorizations: Ensure that you have the necessary authorizations to perform file operations in SAP.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the PFQ1032 error.
    • Transaction Codes: Familiarize yourself with the transaction codes you are using for file uploads/downloads, as they may have specific requirements.
    • SAP Community: Consider searching or posting in the SAP Community forums for additional insights or similar experiences from other users.

    By following these steps, you should be able to resolve the PFQ1032 error and successfully perform your file operations in SAP.

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