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

SAP Error Message - Details

• 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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING109 - No file has been selected; load again ?

  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 the underlying system may prevent file selection.
  
  Solutions:
  
  Select a File: Ensure that you have selected a file before executing the operation. Use the file selection dialog to browse and select the correct file.
  Check File Path: Verify that the file path is correct and that the file exists in the specified location.
  Verify File Format: Ensure that the file format is compatible with the SAP application you are using. Check the documentation for supported formats.
  Check Authorizations: Make sure you have the necessary permissions to access the file and the directory. Contact your SAP administrator if needed.
  Restart the Session: Sometimes, simply restarting the SAP GUI or logging out and back in can resolve temporary glitches.
  Consult Documentation: Refer to the specific SAP documentation or help resources related to the transaction or process you are working with for any additional requirements or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search the SAP Support Portal for relevant notes.
  Transaction Codes: Identify the specific transaction code you are using when the error occurs, as this can help narrow down the context of the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.