How To Fix SMOIWS109 - No filename for export selected

SAP Error Message - Details

• Message type: E = Error

• Message class: SMOIWS -

• Message number: 109

• Message text: No filename for export selected

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 SMOIWS109 - No filename for export selected ?

  The SAP error message SMOIWS109: No filename for export selected typically occurs when you are trying to export data from a transaction or report in SAP, but the system does not have a filename specified for the export operation. This can happen in various contexts, such as when exporting to a file format like Excel, CSV, or others.
  Cause:
  
  No Filename Specified: The most common cause is that the user did not specify a filename in the export dialog.
  Incorrect Export Settings: The export settings may not be configured correctly, leading to the system not recognizing a valid filename.
  User Authorization: In some cases, the user may not have the necessary authorizations to perform the export operation.
  System Configuration: There may be issues with the system configuration or settings that prevent the export from being processed correctly.
  
  Solution:
  
  Specify a Filename: When prompted for a filename during the export process, ensure that you enter a valid filename and select the appropriate file format.
  Check Export Settings: Review the export settings in the transaction or report you are using to ensure they are configured correctly.
  User Authorization: Verify that you have the necessary authorizations to perform the export. If not, contact your SAP administrator to grant the required permissions.
  Use the Correct Path: Ensure that the path where you are trying to save the file is accessible and that you have write permissions to that directory.
  Restart the Transaction: Sometimes, simply restarting the transaction or report can resolve temporary glitches.
  Check SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message, as there may be patches or updates available.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific transaction or report you are using for more detailed instructions on exporting data.
  SAP Community: The SAP Community forums can be a valuable resource for finding solutions to common issues, including error messages like SMOIWS109.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a system-wide issue.
  
  By following these steps, you should be able to resolve the SMOIWS109 error and successfully export your data.