How To Fix /PM0/3FT_MESSAGES006 - File selection canceled with error code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/3FT_MESSAGES -

• Message number: 006

• Message text: File selection canceled with error code &1

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 /PM0/3FT_MESSAGES006 - File selection canceled with error code &1 ?

  The SAP error message /PM0/3FT_MESSAGES006 File selection canceled with error code &1 typically indicates that there was an issue during the file selection process in a specific SAP application, often related to file handling or file transfer operations. The error code &1 will provide more specific information about the nature of the error.
  Possible Causes:
  
  File Path Issues: The specified file path may be incorrect or inaccessible.
  File Permissions: The user may not have the necessary permissions to access the file or directory.
  File Format: The file format may not be supported or may be corrupted.
  Network Issues: If the file is being accessed over a network, there may be connectivity issues.
  SAP Configuration: There may be configuration issues within the SAP system that affect file handling.
  
  Solutions:
  
  Check File Path: Verify that the file path specified in the transaction is correct and that the file exists at that location.
  Review Permissions: Ensure that the user has the appropriate permissions to access the file and the directory it resides in.
  Validate File Format: Check that the file is in the correct format and is not corrupted. If necessary, try opening the file outside of SAP to confirm its integrity.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
  SAP Configuration: Review the SAP configuration settings related to file handling. This may involve checking transaction settings or consulting with your SAP Basis team.
  Error Code Analysis: Look up the specific error code provided in the message (&1) for more detailed information on the issue. This may provide additional context or steps to resolve the problem.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  Transaction Logs: Review transaction logs or system logs for additional error messages or warnings that may provide more context about the failure.
  User Documentation: Consult the user documentation for the specific SAP module or transaction you are using to ensure that you are following the correct procedures for file selection.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with SAP's customer support for further assistance.