How To Fix WL256 - No attachment selected


WL256 - Overview

  • Message type: E = Error

  • Message class: WL - Workflow: run-time messages

  • Message number: 256

  • Message text: No attachment selected

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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.



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    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 WL256 - No attachment selected ?
    The SAP error message WL256 "No attachment selected" typically occurs when a user attempts to attach a document or file to a workflow item or a related transaction, but no file has been selected or the selection process was not completed correctly.
    
    Cause: No File Selected: The most common cause is that the user did not select a file to attach before attempting to submit or save the workflow. File Format Issues: The file format may not be supported for attachment. System Configuration: There may be configuration issues in the SAP system that prevent attachments from being processed correctly. User Permissions: The user may not have the necessary permissions to attach files in the specific transaction or workflow.
    Solution: Select a File: Ensure that you have selected a file to attach. Use the "Browse" or "Select" button to choose the file from your local system. Check File Format: Verify that the file format is supported by the SAP

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