How To Fix /PRA/CA_SPF080 - No files selected; select a '.csv' file for upload

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CA_SPF -

• Message number: 080

• Message text: No files selected; select a '.csv' file for upload

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 /PRA/CA_SPF080 - No files selected; select a '.csv' file for upload ?

  The SAP error message /PRA/CA_SPF080 No files selected; select a '.csv' file for upload typically occurs when you are trying to upload a file in a specific transaction or program that requires a CSV (Comma-Separated Values) file, but no file has been selected or the selected file is not in the correct format.
  Cause:
  
  No File Selected: The most common cause is that the user has not selected any file for upload.
  Incorrect File Format: The file selected is not a .csv file or is in a different format (e.g., .txt, .xls, etc.).
  File Path Issues: There may be issues with the file path or permissions that prevent the file from being accessed.
  User Interface Issues: Sometimes, the user interface may not properly register the file selection due to a glitch or error.
  
  Solution:
  
  Select a File: Ensure that you have selected a valid .csv file for upload. Use the file selection dialog to navigate to the correct file.
  Check File Format: Make sure that the file you are trying to upload is indeed a .csv file. You can check the file extension and also open the file in a text editor to confirm its format.
  File Path and Permissions: Verify that the file path is correct and that you have the necessary permissions to access the file. Ensure that the file is not open in another application.
  Refresh the Interface: If you suspect a UI issue, try refreshing the page or restarting the transaction to see if the problem persists.
  Check for Updates: Ensure that your SAP system is up to date, as sometimes bugs in the software can cause unexpected behavior.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific transaction or program you are using to understand the requirements for file uploads.
  SAP Notes: Check SAP Notes for any known issues related to file uploads in your version of SAP.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed and resolved by other users.
  
  If the problem persists after trying the above solutions, it may be helpful to contact your SAP support team for further assistance.