How To Fix /SMB/CONT_RESTRUCT021 - Specify a file name

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CONT_RESTRUCT -

• Message number: 021

• Message text: Specify a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/CONT_RESTRUCT021 - Specify a file name ?

  The SAP error message /SMB/CONT_RESTRUCT021 Specify a file name typically occurs in the context of the SAP Business One or SAP Business Suite when a file name is required for a specific operation, such as importing or exporting data, but it has not been provided.
  Cause:
  
  Missing File Name: The most common cause of this error is that the user has not specified a file name in the relevant field when trying to perform an operation that requires a file (e.g., uploading a file, exporting data).
  Incorrect Configuration: There may be a configuration issue in the system that is preventing the file name from being recognized or processed correctly.
  User Input Error: The user may have overlooked entering the file name or may have entered it incorrectly.
  
  Solution:
  
  Specify a File Name: Ensure that you enter a valid file name in the required field. This should include the full path if necessary, and the file extension should be appropriate for the operation you are performing.
  Check Input Fields: Review the input fields in the transaction or program you are using to ensure that all required fields are filled out correctly.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or program to understand the requirements for file names and formats.
  System Configuration: If the issue persists, check the system configuration settings related to file handling. This may involve consulting with your SAP Basis or system administrator.
  User Training: If this error is common among users, consider providing additional training or documentation to help users understand the requirements for file names in the relevant processes.
  
  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: Identify the specific transaction code or program where the error occurs to narrow down the troubleshooting process.
  Logs and Traces: Review system logs or traces to gather more information about the context in which the error occurred, which may provide additional clues for resolution.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.