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Message type: E = Error
Message class: SLS_LO_OIF - Messages for FPM LORD UI
Message number: 102
Message text: Select an existing file before upload
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SLS_LO_OIF102
- Select an existing file before upload ?The SAP error message SLS_LO_OIF102: "Select an existing file before upload" typically occurs when you are trying to upload a file in an SAP application, but the system does not recognize that a file has been selected for upload. This can happen in various contexts, such as during data uploads, document management, or other file handling processes.
Cause:
- No File Selected: The most common cause is that the user has not selected a file to upload before initiating the upload process.
- File Path Issues: The file path may not be correctly specified, or the file may not exist at the specified location.
- User Interface Issues: There may be a problem with the user interface where the file selection dialog did not function correctly.
- Permissions: The user may not have the necessary permissions to access the file or the upload functionality.
Solution:
- Select a File: Ensure that you have selected a file before attempting to upload. Use the file selection dialog to browse and select the correct file.
- Check File Path: Verify that the file path is correct and that the file exists at that location. Make sure you have the correct file format and that it meets any requirements specified by the SAP application.
- Refresh the Interface: If you suspect a UI issue, try refreshing the page or restarting the application to see if that resolves the problem.
- Permissions Check: Ensure that you have the necessary permissions to upload files in the SAP system. If you suspect a permissions issue, contact your system administrator.
- Consult Documentation: Refer to the specific SAP documentation or help resources related to the module you are using for any additional requirements or troubleshooting steps.
Related Information:
By following these steps, you should be able to resolve the error message and successfully upload your file in the SAP system.
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