How To Fix /PRA/ACCOUNTING109 - No file has been selected; load again

/PRA/ACCOUNTING109 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 109

• Message text: No file has been selected; load again

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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/PRA/ACCOUNTING109 - Details

• The SAP error message /PRA/ACCOUNTING109 No file has been selected; load again typically occurs in the context of the SAP system when a user is trying to upload or process a file, but the system does not recognize any file being selected for the operation. This can happen in various scenarios, such as during data uploads, file imports, or when executing specific transactions that require file input.
  Causes:
  
  No File Selected: The most straightforward cause is that the user did not select a file before attempting to execute the operation.
  File Path Issues: The file path may be incorrect, or the file may not exist in the specified location.
  File Format Issues: The file format may not be supported or recognized by the SAP application.
  Authorization Issues: The user may not have the necessary permissions to access the file or the directory where the file is located.
  Technical Glitches: Temporary issues with the SAP GUI or