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Message type: E = Error
Message class: /SCWM/TDC -
Message number: 127
Message text: Filename is empty
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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/SCWM/TDC127
- Filename is empty ?The SAP error message
/SCWM/TDC127 Filename is empty
typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with file handling, particularly when trying to upload or process files. This error indicates that the system expected a filename to be provided, but it was not supplied, leading to the failure of the operation.Causes:
- Missing Filename: The most straightforward cause is that the filename field is left empty in the transaction or program where the file is being processed.
- Incorrect Configuration: There may be a configuration issue in the system that is preventing the filename from being populated correctly.
- User Input Error: The user may have inadvertently skipped entering the filename or made a mistake in the input process.
- Programmatic Error: If the filename is being generated or retrieved programmatically, there may be a bug or issue in the code that results in an empty filename.
Solutions:
- Check Input Fields: Ensure that the filename field is filled in correctly before executing the transaction or program. Double-check for any typos or omissions.
- Review Configuration: If applicable, review the configuration settings related to file handling in the EWM module to ensure everything is set up correctly.
- Debugging: If you have access to debugging tools, you can trace the program execution to see where the filename is supposed to be set and identify why it is empty.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program you are using to see if there are any known issues or additional requirements.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details about the transaction, the steps leading to the error, and any relevant configuration settings.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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