How To Fix S>320 - Enter file name

SAP Error Message - Details

• Message type: E = Error

• Message class: S> -

• Message number: 320

• Message text: Enter file name

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?

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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 S>320 - Enter file name ?

  The SAP error message "S>320 Enter file name" typically occurs when the system expects a file name input but none has been provided. This can happen in various scenarios, such as when trying to upload a file, download data, or perform file-related operations in SAP.
  Cause:
  
  Missing Input: The user did not enter a file name in the required field.
  Incorrect Navigation: The user may have navigated to a file operation without properly selecting or specifying a file.
  System Configuration: There might be issues with the configuration of the transaction or program being used.
  
  Solution:
  
  Enter a File Name: Ensure that you provide a valid file name in the input field when prompted. This should include the full path if necessary.
  Check Input Fields: Make sure you are in the correct screen and that all required fields are filled out correctly.
  Review Documentation: If you are unsure about the required format for the file name, refer to the documentation or help section related to the specific transaction or program you are using.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT department or SAP support team to ensure there are no underlying system issues.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as those related to file uploads (e.g., CG3Z, CG3Y).
  File Naming Conventions: Ensure that the file name adheres to any naming conventions or restrictions set by your organization or the SAP system.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or program you are using.
  
  If you continue to experience issues, providing additional context about the specific transaction or operation you are attempting may help in diagnosing the problem further.