How To Fix SLIC305 - Select exactly one file

SAP Error Message - Details

• Message type: E = Error

• Message class: SLIC - saplicense Messages

• Message number: 305

• Message text: Select exactly one file

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 SLIC305 - Select exactly one file ?

  The SAP error message SLIC305, which states "Select exactly one file," typically occurs when a user is trying to upload or import a file into the SAP system, but the system expects exactly one file to be selected, and either none or multiple files have been selected instead.
  Cause:
  
  Multiple File Selection: The user may have selected more than one file for upload.
  No File Selected: The user may not have selected any file at all.
  File Dialog Issue: Sometimes, the file dialog may not function as expected, leading to confusion about what has been selected.
  
  Solution:
  
  Select One File: Ensure that you are selecting exactly one file for the operation. If you need to upload multiple files, you may need to perform the operation multiple times, once for each file.
  Check File Dialog: Make sure that the file dialog is functioning correctly. If it appears to be malfunctioning, try closing and reopening it or restarting the SAP GUI.
  File Format: Ensure that the file you are trying to upload is in the correct format expected by the SAP system. Sometimes, the system may not accept certain file types.
  User Permissions: Verify that you have the necessary permissions to upload files in the specific transaction or program you are using.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or program you are using.
  Documentation: Refer to the SAP documentation for the specific module or transaction to understand the file upload requirements and constraints.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.