Do you have any question about this error?
Message type: E = Error
Message class: /PRA/CONTRACT_QUAN -
Message number: 025
Message text: Invalid filename. File cannot be uploaded.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
/PRA/CONTRACT_QUAN025
- Invalid filename. File cannot be uploaded. ?The SAP error message
/PRA/CONTRACT_QUAN025 Invalid filename. File cannot be uploaded.
typically indicates that there is an issue with the file you are trying to upload into the SAP system. Here are some common causes, potential solutions, and related information for this error:Causes:
- Invalid File Path or Name: The file path or name may contain invalid characters or may not conform to the naming conventions required by SAP.
- File Format: The file format may not be supported. Ensure that the file type is compatible with the upload process.
- File Size: The file may exceed the maximum size limit allowed for uploads in SAP.
- Authorization Issues: The user may not have the necessary permissions to upload files to the specified location.
- System Configuration: There may be configuration settings in the SAP system that restrict file uploads or specify certain file types.
Solutions:
- Check File Name and Path: Ensure that the file name and path do not contain special characters or spaces. Use a simple naming convention (e.g., alphanumeric characters).
- Verify File Format: Confirm that the file format is supported by the SAP application you are using. Common formats include CSV, TXT, XLSX, etc.
- Reduce File Size: If the file is too large, consider splitting it into smaller files or compressing it if possible.
- Check User Permissions: Ensure that the user has the necessary authorizations to upload files. You may need to consult with your SAP security team.
- Review SAP Configuration: Check with your SAP Basis or system administrator to see if there are any restrictions or configurations that need to be adjusted for file uploads.
Related Information:
AL11
(to check the file directory) or SE38
(to run reports).If the issue persists after trying the above solutions, it may be helpful to consult with your SAP support team or reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
/PRA/CONTRACT_QUAN024
Error in deleting data from OIU_SB_CAMPGD database table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/CONTRACT_QUAN023
DN must have SPO allocation method. Check DN dated for DN & Sale Dt &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/CONTRACT_QUAN026
Error in upload. File is empty.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/CONTRACT_QUAN027
Contract &1 is linked to MP/CT x-ref but is not in upload file. &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.