/BUILD/CORE010 - No filename given.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BUILD/CORE -

• Message number: 010

• Message text: No filename given.

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.

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AnswerBot

• What is the cause and solution for SAP error message /BUILD/CORE010 - No filename given. ?

  The SAP error message /BUILD/CORE010 No filename given typically occurs when a program or function module is trying to perform an operation that requires a filename, but none has been provided. This can happen in various contexts, such as file uploads, downloads, or data exports.
  Cause:
  
  Missing Filename Parameter: The most common cause is that the program or function that is being executed expects a filename as an input parameter, but it was not supplied.
  Incorrect Function Call: The function module or method being called may not have been provided with the necessary parameters, including the filename.
  User Input Error: If the filename is supposed to be provided by user input (e.g., through a dialog box), the user may have canceled the input or left the field blank.
  Configuration Issues: There may be issues in the configuration of the program or the environment that prevent the filename from being set correctly.
  
  Solution:
  
  Check Input Parameters: Review the code or configuration where the error occurs to ensure that a valid filename is being passed to the function or method that is generating the error.
  User Input Validation: If the filename is expected from user input, ensure that there is proper validation to check that the input is not empty before proceeding with the operation.
  Debugging: Use debugging tools in SAP (like the ABAP debugger) to trace the execution of the program and identify where the filename is supposed to be set and why it is not.
  Review Documentation: Check the documentation for the specific function module or program to understand the required parameters and their expected formats.
  Error Handling: Implement error handling to provide a user-friendly message when a filename is not provided, guiding the user to input a valid filename.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or function module you are using.
  Transaction Codes: If this error occurs in a specific transaction, look for related transaction codes that might provide additional context or settings.
  Community Forums: SAP Community and other forums can be helpful to see if other users have encountered the same issue and what solutions they found.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP Basis or ABAP development team for further assistance.