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How To Fix TRCUT015 - Error during file selection.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TRCUT - Messages for Calendar Upload

  • Message number: 015

  • Message text: Error during file selection.

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  • 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 TRCUT015 - Error during file selection. ?

    The SAP error message TRCUT015, which states "Error during file selection," typically occurs when there is an issue with the file selection process in a transaction that involves file handling, such as data uploads or downloads. This error can arise due to various reasons, including file path issues, file format problems, or permissions.

    Causes:

    1. Incorrect File Path: The specified file path may be incorrect or the file may not exist at the specified location.
    2. File Format Issues: The file format may not be compatible with the expected format for the transaction.
    3. Insufficient Permissions: The user may not have the necessary permissions to access the file or the directory where the file is located.
    4. File Size Limitations: The file being uploaded may exceed the maximum size limit set in the SAP system.
    5. Network Issues: If the file is being accessed over a network, there may be connectivity issues.

    Solutions:

    1. Verify File Path: Check the file path specified in the transaction to ensure it is correct and that the file exists at that location.
    2. Check File Format: Ensure that the file format is compatible with the requirements of the SAP transaction you are using.
    3. Review Permissions: Confirm that the user has the necessary permissions to access the file and the directory. This may involve checking both SAP authorizations and file system permissions.
    4. File Size Check: If applicable, check the size of the file being uploaded and ensure it does not exceed any limits set in the SAP system.
    5. Network Connectivity: If the file is located on a network drive, ensure that there are no network issues preventing access to the file.

    Related Information:

    • Transaction Codes: The error may occur in various transactions that involve file handling, such as AL11 (Display Directory), CG3Z (Upload File), or CG3Y (Download File).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
    • System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
    • User Documentation: Refer to the user documentation for the specific transaction you are using to ensure that you are following the correct procedures for file selection.

    If the issue persists after trying the above solutions, it may be helpful to consult with your SAP Basis team or SAP support for further assistance.

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