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Message type: E = Error
Message class: QISR_MPO - Messages for ISR in the Portal
Message number: 016
Message text: Enter the file name with the correct format (e.g. test.default)
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.
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Unfortunately, there isn't any extra information in this error notice.
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QISR_MPO016
- Enter the file name with the correct format (e.g. test.default) ?The SAP error message QISR_MPO016 indicates that there is an issue with the file name format being used in a specific transaction or process. This error typically arises when the system expects a file name to be provided in a certain format, but the input does not meet those criteria.
Cause:
The error is caused by one of the following reasons:
- Incorrect File Name Format: The file name provided does not conform to the expected format. For example, it may be missing a required extension or may not follow the naming conventions.
- Missing File Extension: The system expects a specific file extension (like
.default
), and if it is not included, the error will occur.- Invalid Characters: The file name may contain invalid characters that are not allowed in file names.
Solution:
To resolve the error, you can take the following steps:
- Check the File Name: Ensure that the file name you are entering follows the correct format. For example, it should be in the format
filename.extension
(e.g.,test.default
).- Add the Correct Extension: If the file name is missing an extension, add the appropriate one as required by the system.
- Avoid Invalid Characters: Make sure that the file name does not contain any special characters or spaces that are not permitted.
- Refer to Documentation: Check the relevant SAP documentation or help files for specific requirements regarding file naming conventions for the transaction or process you are working with.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your task in SAP.
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