How To Fix VY712 - No file selected

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 712

• Message text: No file 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.

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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 VY712 - No file selected ?

  The SAP error message VY712 ("No file selected") typically occurs when you are trying to upload a file in the SAP system, but the system does not recognize any file being selected for the upload process. This can happen in various transactions or processes where file uploads are required, such as during data imports or when attaching documents.
  Causes:
  
  No File Selected: The most straightforward cause is that the user did not select a file before attempting to upload.
  File Path Issues: The file path may not be correctly specified, or the file may not exist at the specified location.
  File Format: The file format may not be supported by the SAP transaction you are using.
  Browser Issues: If you are using a web-based SAP interface, browser settings or compatibility issues may prevent file selection.
  Authorization Issues: The user may not have the necessary permissions to upload files in the specific transaction.
  
  Solutions:
  
  Select a File: Ensure that you have selected a file before attempting to upload. Use the "Browse" button to locate and select the file on your local system.
  Check File Path: Verify that the file path is correct and that the file exists at that location.
  Supported Formats: Ensure that the file format is supported by the SAP transaction you are using. Check the documentation for any restrictions on file types.
  Browser Compatibility: If using a web-based interface, try using a different browser or check the browser settings to ensure that file uploads are allowed.
  Check Authorizations: Confirm that you have the necessary authorizations to perform file uploads in the SAP system. Contact your system administrator if you suspect authorization issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to file uploads in your specific version of SAP.
  Transaction Documentation: Review the documentation for the specific transaction you are using to understand any specific requirements or limitations regarding file uploads.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be helpful to consult with your SAP support team or system administrator for further assistance.