How To Fix PN150 - No file name specified

SAP Error Message - Details

• Message type: E = Error

• Message class: PN -

• Message number: 150

• Message text: No file name specified

&Hinweis&
The name of the file created during a print program run can be found in
the program log.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PN150 - No file name specified ?

  The SAP error message PN150 "No file name specified" typically occurs when a file operation is attempted without providing a valid file name. This can happen in various contexts, such as when trying to upload or download files, or when generating reports that require file output.
  Causes:
  
  Missing File Name: The most common cause is that the user did not specify a file name in the relevant field.
  Incorrect Configuration: The system may be misconfigured, leading to the inability to determine the file name.
  User Input Error: The user may have overlooked entering the file name or may have entered it incorrectly.
  Programmatic Issues: If the error occurs in a custom program or report, there may be a bug in the code that fails to set the file name.
  
  Solutions:
  
  Specify a File Name: Ensure that you enter a valid file name in the appropriate field when prompted. This is often required in file upload/download dialogs or report generation screens.
  Check Configuration: If you are an administrator, verify the configuration settings related to file handling in the SAP system. Ensure that all necessary parameters are set correctly.
  Review User Input: Double-check the input fields to ensure that all required information, including the file name, is provided.
  Debug Custom Programs: If the error arises from a custom program, review the code to ensure that the file name is being set correctly before the file operation is executed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or program you are using.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as those related to file uploads (e.g., CG3Z, CG3Y) or report generation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.