How To Fix PU847 - Invalid file name: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 847

• Message text: Invalid file name: &1

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 PU847 - Invalid file name: &1 ?

  The SAP error message PU847 "Invalid file name: &1" typically occurs when there is an issue with the file name specified in a file operation, such as when trying to upload or download files in the SAP system. The placeholder &1 in the error message will be replaced with the actual file name that is causing the issue.
  Causes:
  
  Invalid Characters: The file name may contain invalid characters that are not allowed in the SAP system or the operating system.
  File Name Length: The file name may exceed the maximum length allowed by the system.
  File Path Issues: The specified file path may be incorrect or inaccessible.
  File Name Format: The file name may not conform to the expected format (e.g., missing file extension).
  Permissions: The user may not have the necessary permissions to access the specified file or directory.
  
  Solutions:
  
  Check File Name: Ensure that the file name does not contain any invalid characters (e.g., special characters like *, ?, :, etc.) and adheres to the naming conventions of the operating system.
  Verify Length: Make sure the file name does not exceed the maximum length allowed by the system (typically 255 characters for most file systems).
  Correct File Path: Double-check the file path to ensure it is correct and that the file exists in the specified location.
  File Format: Ensure that the file name includes the appropriate file extension (e.g., .txt, .csv, etc.) if required by the operation.
  Check Permissions: Verify that the user has the necessary permissions to access the file and the directory where it is located.
  Use Transaction Codes: If you are using a specific transaction code to upload or download files, ensure that you are following the correct procedure and that the transaction is configured properly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific issues related to file handling in your version of SAP.
  Documentation: Refer to the SAP documentation for guidelines on file naming conventions and file handling procedures.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after checking these aspects, consider reaching out to your SAP Basis team or SAP support for further assistance.