How To Fix RMPS_TRF413 - Content of file with missing file name is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RMPS_TRF - Message for transfer run time

  • Message number: 413

  • Message text: Content of file with missing file name is missing

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  • 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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RMPS_TRF413 - Content of file with missing file name is missing ?

    The SAP error message RMPS_TRF413, which states "Content of file with missing file name is missing," typically occurs in the context of file processing within the SAP system, particularly when dealing with file uploads or data transfers. This error indicates that the system expected a file name to be provided, but it was either not supplied or was incorrectly formatted.

    Causes:

    1. Missing File Name: The most straightforward cause is that the file name was not provided in the transaction or program that is attempting to process the file.
    2. Incorrect File Path: The file path may be incorrect, leading the system to believe that the file name is missing.
    3. File Format Issues: The file being processed may not conform to the expected format, leading to misinterpretation of the file name.
    4. Authorization Issues: The user may not have the necessary permissions to access the file or directory where the file is located.
    5. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for file processing.

    Solutions:

    1. Check File Name: Ensure that the file name is correctly specified in the transaction or program. If you are using a file upload function, make sure the file name is included in the input parameters.
    2. Verify File Path: Double-check the file path to ensure it is correct and that the file exists at that location.
    3. Review File Format: Make sure that the file being uploaded or processed is in the correct format expected by the SAP system.
    4. Check Authorizations: Ensure that the user has the necessary permissions to access the file and the directory where it is located.
    5. Configuration Review: Review the configuration settings related to file processing in the SAP system to ensure they are set up correctly.
    6. Debugging: If you have access to debugging tools, you can trace the program execution to identify where the file name is being lost or not set.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in file processing, such as AL11 (for file directories) or CG3Z (for file uploads).
    • Documentation: Review SAP documentation related to file handling and data transfer processes to ensure compliance with best practices.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.

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