Add attachment in Equipment (LSMW)

HI Expert,
I have some equipments that have been created. Now I want to add attachment file to those equipments by changing the equipment (IE02).
By manual method, I could add attachment in service for object button. But I have hundreds of equipment, so I want to make some kind of tool for that purpose.
Does anyone know how to make LSMW tool for that purpose? Or is there any other way?
Thanks before.
Regards,

Hi there,
basically you have two options: SAP DMS with info records (as mentioned above) or object attachments (GOS).
For SAP DMS you can work with LSMW, for GOS its not possible as far as I know.
If you want to use GOS and mass-attach files, check out this thread for a program:
Massive GOS Upload
Kind regards,
Andreas

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Add Attachment link doesn't open attachment window

I'm trying to debug a custom page, written by someone else. It's in the recruitment module, and delivered subpages HRS_CE_A_RES_SBP and are included to allow attach/view/delete of attachments.
When the Add Attachment link is clicked, it should open a window that lets the user enter a filename or browse, but on this custom page, nothing happens.
Because the delivered code is unmodified, I suspect that there is some setup that hasn't been done. The component does contain table HRS_APP_ATTACH, which includes subrecord FILE_ATTACH_SBR. The component also contains record FILE_ATTACH_WRK.
Can someone suggest my next step? Thanks.
Mike
HCM 9.0, PTools 8.49.20

Generally Add attachment issues are enountered while setting up new regions for the reason URL not updated while setting up new region.
In this table PSFILE_ATTDET a row is inserted temporarily with Oprid and deleted once the specified file is trasferred mentioned url successfully.
Example: AddAttachment(&URL_ID, &ATTACHSYSFILENAME, &FILEEXTENSION, &ATTACHUSERFILE, &FILESIZE)
works when &ATTACHUSERFILE =file-name and &URL_ID=gerurl(url.urlname) are given properly.Please check these parameters.

My gmail crashes when I add attachment same with facebook, what can I do to fix this?

my gmail crashes when I add attachment same with facebook, what can I do to fix this?

That is not an Apple or OS X issue, I'd suggest contacting the modem manufacturer to see what the issue might be.

Unable to Check ADD Attachment Check Box. Thereby getting only email and not the attachment (which will contain the output of BO report , in Excel Format)

Post Author: hteoh
CA Forum: Publishing
I have an BO related issue. I tried to schedule a smtp event in BO to email the report output as Excel. Since this report will go to different users, I unchecked the Use the Job Server's defaults (CHECK BOX). For some reason, I can't check the Add Attachment(CHECK BOX). I received the email but without attachement. Do you know why I can't use attachment. The SMTP event works perfectly if I check Use the Job Server's defaults.

Hi!
Use the below code to populate the Sender and receiver mail ids:
DATA GV_SENDER    TYPE SWC_OBJECT.
DATA GV_SENDER_ID LIKE SWOTOBJID.
SWC_CONTAINER LT_CONTAINER.
reset data for CTCV
CALL FUNCTION 'CTCV_INIT_USER_DATA'.
Create sender using sender mail address from new table
    SWC_CLEAR_CONTAINER LT_CONTAINER.
    SWC_CREATE_OBJECT GV_SENDER    'RECIPIENT' SPACE.
    SWC_SET_ELEMENT LT_CONTAINER 'AddressString'
                                     ZMAIL-SENDER.
    SWC_SET_ELEMENT LT_CONTAINER 'TypeID' 'B'.
    SWC_CALL_METHOD GV_SENDER    'CreateAddress' LT_CONTAINER.
    IF SY-SUBRC NE 0.
         MESSAGE ID SY-MSGID TYPE 'E' NUMBER SY-MSGNO
                 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4
                 RAISING SENDER_CREATION_FAILED.
    ENDIF.
    SWC_OBJECT_TO_PERSISTENT GV_SENDER GV_SENDER_ID.
Similarly you can create the recipient mail id. Pass the GV_SENDER_ID to OPEN_FORM.
Cheers!

How to add attachment in me21n ?

Hi,
i would like to add attachment (doc , excel...) while creating a manual PO ?
I have seen the SAp icon but as far as i did understood the functionnality, you can just retrieve an already created document...
How to add a new one directly in ME21N ?
Kind regards,
Yann

You can attach manually any document to PO without using Document Management System ( DMS ) in SAP 4.6C.
But you cannot attach document while you create PO in T/Code ME21N
Save you PO ( ME21N ) and again open with change ( ME22N ) then you can attach document through Service for Object button. Service for Object button available down side of Command screen ( in your PO screen ME22N )
Click your Service Object button -> Create -> Create attachment
then select your window directory ( which file you need to attach) select your file Now your system shows message Service "Create attachment" is started.
Save again your PO. You can see (open) your attachment in same field ( Service for Object ) select and Create and check attachment list. You can attach as many document in your PO.

Add attachment to services for object

Hi All,
What is the meaning of Add Attachment to services for object, is it the only providing the services like
Private note,
send object with note,
Display relation ship,
work flow,
My objects etc.
can any one suggest me on this.
Thanks&regds,
Srinivas.

Hi Srinivas,
I have seen you asking a lot of questions all about the same scenario in my understanding. It seems you like to send a picture or an attachment from/to the mobile device, is this correct? I get this impression because your questions are mostly around the MAM30_080 syncbo.
Could you specify the exact problem you have a little more in detail?
Sending notes,..... either you enhance a SyncBO. This is not to difficult and you do not have to do the complete basic ABAP development for your own. You still have to do some coding on the R3 side, but the SBUILDER stuff in the middleware is not necessary.
On the other hand, you can easily develop your own SyncBO. This is perhaps the best solution in your case.
Relation ships in SyncBOs are done with the cascading. See in SBUILDER for MAM30_001 - it has a relationship to MAM30_010 fo example. This is a process you do at design time. Here the MDK helps with some instructions about it. If you have an oject with a short text, just fill in the short t.ext, the long text is a splittedt structure inside the BO. If you want to see that, it is really simple:
Create a notification on the device. Enter a long text with more then 500chars. Then save.
You need to check the data structure on the device then. When yu open MAM from the MI home screen, the URL usually ends with /start. Change this to /start,jsp - in MAM30 this name has changed to /start_.....jsp,have a look into the project, you will find it - and you select the syncBO MAM30_010 on thqt screen. Then you see the complete data structure on your device. Search for your new created entry. Then you see that the long text is saved as a child structure and it has an index so ther backend can put it back to one long text in the correct order.
The same way you have to go if you want to send some data that is longer then 250 Byte.
Hope this helps to switch on some lights.
Regards,
Oliver

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Add attachment to Opportunity using Enterprise Services

Hi All,
Is there a way I can add attachments (doc,txt) to a opportunity through the services exposed by Enterprise Services in CRM 7.0. Because the stubs generated for "Create Opportunity" does not have option to add attachments.
If I browse to the ES Workplace and check the "Create Opportunity", I do not see any method that would allow me to add attachment to the Opportunity (OpportunityCRMCreateRequest_sync).
Please let me know what am I missing.
Regards,
Naveen

Hi Naveen,
I have done one requirement attach a document from for already created business partners from external file. In that file I have Business partner number, file path and description.   so, My code is like this. I think it will help ful for you. I dont no wether your requirement will full fill but the coding may help ful for your requirement. try it.. gud luck.. any doubts please ask me i will help u...
types: begin of ty_upload,
         bp_no type but000-partner,
          path type sdok_chtrd,
   ls_description type sdok_titel,
        end of ty_upload.
data: it_upload type standard table of ty_upload. "Internal table for upload
data: wa_upload type ty_upload.
data:
lv_file_save_as      type c length 255,
lv_nombre_fichero    type sdok_filnm,
lv_directory         type sdok_chtrd,
ls_loio              type skwf_io,
ls_phio              type skwf_io,
ls_error             type skwf_error,
ls_business_object   type sibflporb.
data: ls_guid type ty_upload.
data: lt_guid type standard table of ty_upload.
data: ls_path type ty_upload.
data: lt_path type standard table of ty_upload.
data: wa_properties type sdokpropty.
data: lt_properties like wa_properties occurs 0.
data ls_but000 type but000.
select single *
    from but000
   into ls_but000
    where partner = wa_upload-bp_no.
ls_business_object-instid = wa_but000-partner_guid.
ls_business_object-typeid = 'BUS1006'. "for bp
ls_business_object-catid = 'BO'.
wa_properties-name = 'DESCRIPTION'.
wa_properties-value = wa_upload-ls_description.
append wa_properties to lt_properties.
wa_properties-name = 'LANGUAGE'.
wa_properties-value = 'EN'.
append wa_properties to lt_properties.
clear ls_guid.
types: begin of ty_path,
          ls_path type sdok_chtrd,
          ls_name type skwf_descr,
           end of ty_path.
data: wa_path type ty_path.
data: it_path type standard table of ty_path.   "Internal table for path split
call function '/SAPDMC/LSM_PATH_FILE_SPLIT'    "FM for splitting the file path (split file name and directory)
    exporting
      pathfile = wa_upload-path
    importing
      pathname = wa_path-ls_path
      filename = wa_path-ls_name.
append wa_path to it_path.
lv_nombre_fichero = wa_path-ls_name.
lv_directory = wa_path-ls_path.
call method cl_crm_documents=>create_with_file
    exporting
      file_name       = lv_nombre_fichero
      directory       = lv_directory
      properties      = lt_properties
     properties_attr = lv_description
      business_object = ls_business_object
     parent_folder   =
     package_id      =
    importing
      loio            = ls_loio
      phio            = ls_phio
      error           = ls_error.
call method cl_crm_documents=>rename_object
    exporting
      is_io   = ls_loio
      iv_name = wa_path-ls_name.
if sy-subrc = 0.
message 'Attachment has been finished successfully' type 'S'.
endif.
Regards,
Ramz...

How can we add attachment in the PO using BAPI

How can we add attachment in the PO? I am using the BAPI_PO_CREATE1 function module to create the PO. I am getting a file from legacy system, this I need to add as an attachment into the particular PO through programming.
Note: After creation of PO the attachment should be available in ME23n transaction.

REPORT ZBAPI_PO_CRATE.
data : PO_HEADER like BAPIEKKOC.
data : PO_HEADER_ADD_DATA like BAPIEKKOA.
data : PO_ITEMS like BAPIEKPOC occurs 0 with header
line.
data : PO_ITEM_SCHEDULES like BAPIEKET occurs 0 with
header line.
data : RETURN like BAPIRETURN occurs 0 with header
line.
DATA : BEGIN OF TAB OCCURS 0,
       PO_NUMBER like BAPIEKKOC-PO_NUMBER,
       DOC_DATE(10),
       DOC_TYPE like BAPIEKKOC-DOC_TYPE,
       CO_CODE like BAPIEKKOC-CO_CODE,
       PURCH_ORG like BAPIEKKOC-PURCH_ORG,
       PUR_GROUP like BAPIEKKOC-PUR_GROUP,
       VENDOR like BAPIEKKOC-VENDOR,
       PMNTTRMS like BAPIEKKOA-PMNTTRMS,
       INCOTERMS1 like BAPIEKKOA-INCOTERMS1,
       INCOTERMS2 like BAPIEKKOA-INCOTERMS2,
       PO_ITEM like BAPIEKPOC-PO_ITEM,
       MATERIAL like BAPIEKPOC-MATERIAL,
       PUR_MAT like BAPIEKPOC-PUR_MAT,
       ITEM_CAT like BAPIEKPOC-ITEM_CAT,
       PLANT like BAPIEKPOC-PLANT,
       NET_PRICE like BAPIEKPOC-NET_PRICE,
       TAX_CODE like BAPIEKPOC-TAX_CODE,
       DELIV_DATE(10),
       QUANTITY like BAPIEKET-QUANTITY,
     end of tab.
data: itab1 like alsmex_tabline occurs 0 with header
line.
DATA: gd_currentrow type i.
data : PURCHASEORDER like ekko-ebeln.
Data: tot_rec type i,     "Total Records
     gd_update type i,   "Main Table Increement
Counter
     gd_lines type i,    "Success Table increement
Counter
     w_textout like t100-text. "VARIABLE TO GET ERROR
LOG
data : begin of it_success occurs 0,
        PURCHASEORDER LIKE ekko-ebeln, "PROJECT
      end of it_success.
data : begin of it_error occurs 0,
        pono like ekko-ebeln,
        err_msg(73) TYPE c,    "TO RETREIVE ERROR
MESSAGES
     end of it_error.
data : pono like ekko-ebeln.
selection-screen begin of block b1 with frame.
skip 3.
parameter:p_infile like rlgrap-filename obligatory.
skip 3.
selection-screen end of block b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile.
PERFORM value_help.
start-of-selection.
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      filename                = p_infile
      i_begin_col             = '1'
      i_begin_row             = '2' "Do not require
headings
      i_end_col               = '22'
      i_end_row               = '10000'
    TABLES
      intern                  = itab1
    EXCEPTIONS
      inconsistent_parameters = 1
      upload_ole              = 2
      others                  = 3.
if sy-subrc <> 0.
    message e010(zz) with text-001. "Problem uploading
Excel Spreadsheet
endif.
*perform open_group.
sort itab1 by row col.
* Get first row retrieved
read table itab1 index 1.
* Set first row retrieved to current row
gd_currentrow = itab1-row.
loop at itab1.
* Reset values for next row
    if itab1-row ne gd_currentrow.
      append tab .
      clear tab.
      gd_currentrow = itab1-row.
    endif.
    case itab1-col.
      when '0001'. "PGNAM
        TAB-PO_NUMBER = itab1-value.
      when '0002'. "RONAM
        TAB-DOC_DATE = itab1-value.
      when '0003'. "JVLEVEL
        TAB-DOC_TYPE = itab1-value.
      when '0004'. "FTTYPE
        TAB-CO_CODE = itab1-value.
      when '0005'. "LANG
        TAB-PURCH_ORG = itab1-value.
      when '0006'. "LTEXT
        TAB-PUR_GROUP = itab1-value.
      when '0007'. "LTEXT
        TAB-VENDOR = itab1-value.
      when '0008'. "LTEXT
        TAB-PMNTTRMS = itab1-value.
      when '0009'. "LTEXT
        TAB-INCOTERMS1 = itab1-value.
      when '0010'. "FTTYPE
        TAB-INCOTERMS2 = itab1-value.
      when '0011'. "FTTYPE
        TAB-PO_ITEM = itab1-value.
      when '0012'. "FTTYPE
        TAB-MATERIAL = itab1-value.
      when '0013'. "FTTYPE
        TAB-PUR_MAT = itab1-value.
      when '0014'. "FTTYPE
        TAB-ITEM_CAT = itab1-value.
      when '0015'. "FTTYPE
        shift itab1-value left deleting leading space.
        TAB-PLANT = itab1-value.
      when '0016'. "FTTYPE
        TAB-NET_PRICE = itab1-value.
      when '0017'. "FTTYPE
        TAB-TAX_CODE = itab1-value.
      when '0018'. "FTTYPE
        TAB-DELIV_DATE = itab1-value.
      when '0019'. "FTTYPE
        TAB-QUANTITY = itab1-value.
    endcase.
endloop.
append tab.
clear tab.
sort tab by PO_NUMBER.
DELETE TAB WHERE PO_NUMBER = SPACE.
loop at tab.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = tab-material
      IMPORTING
        OUTPUT = tab-material.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = tab-PUR_MAT
      IMPORTING
        OUTPUT = tab-PUR_MAT.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = tab-vendor
      IMPORTING
        OUTPUT = tab-vendor.
    concatenate tab-doc_DATE+4(4) tab-doc_DATE+2(2)
tab-doc_DATE+0(2)
into tab-doc_DATE.
    concatenate tab-DELIV_DATE+4(4)
tab-DELIV_DATE+2(2)
tab-DELIV_DATE+0(2) into tab-DELIV_DATE.
    pono = tab-PO_NUMBER.
    if tab-po_number = pono.
      PO_HEADER-DOC_DATE = tab-DOC_DATE.
      PO_HEADER-DOC_TYPE = tab-DOC_TYPE.
      PO_HEADER-CO_CODE = tab-CO_CODE.
      PO_HEADER-PURCH_ORG = tab-PURCH_ORG.
      PO_HEADER-PUR_GROUP = tab-PUR_GROUP.
      PO_HEADER-VENDOR = tab-VENDOR.
      PO_HEADER-PO_NUMBER = tab-PO_NUMBER.
      PO_HEADER_ADD_DATA-PMNTTRMS = tab-PMNTTRMS.
      PO_HEADER_ADD_DATA-INCOTERMS1 = tab-INCOTERMS1.
      PO_HEADER_ADD_DATA-INCOTERMS2 = tab-INCOTERMS2.
      PO_ITEMS-PO_ITEM = tab-PO_ITEM.
      PO_ITEMS-MATERIAL = tab-MATERIAL.
      PO_ITEMS-PUR_MAT = tab-PUR_MAT.
      PO_ITEMS-ITEM_CAT = tab-ITEM_CAT.
      PO_ITEMS-PLANT = tab-PLANT.
      PO_ITEMS-NET_PRICE = tab-NET_PRICE.
      PO_ITEMS-TAX_CODE = tab-TAX_CODE.
      append po_items.
      PO_ITEM_SCHEDULES-PO_ITEM = tab-PO_ITEM.
      PO_ITEM_SCHEDULES-DELIV_DATE = tab-DELIV_DATE.
      PO_ITEM_SCHEDULES-QUANTITY = tab-QUANTITY.
      append PO_ITEM_SCHEDULES.
    endif.
    at end of PO_NUMBER.
      CALL FUNCTION 'BAPI_PO_CREATE'
        EXPORTING
          PO_HEADER                        = PO_HEADER
         PO_HEADER_ADD_DATA               =
PO_HEADER_ADD_DATA
*           HEADER_ADD_DATA_RELEVANT         =
*           PO_ADDRESS                       =
*           SKIP_ITEMS_WITH_ERROR            = 'X'
*           ITEM_ADD_DATA_RELEVANT           =
*           HEADER_TECH_FIELDS               =
       IMPORTING
         PURCHASEORDER                    =
PURCHASEORDER
        TABLES
          PO_ITEMS                         = PO_ITEMS
*           PO_ITEM_ADD_DATA                 =
          PO_ITEM_SCHEDULES                =
PO_ITEM_SCHEDULES
*           PO_ITEM_ACCOUNT_ASSIGNMENT       =
*           PO_ITEM_TEXT                     =
         RETURN                            = RETURN
*           PO_LIMITS                        =
*           PO_CONTRACT_LIMITS               =
*           PO_SERVICES                      =
*           PO_SRV_ACCASS_VALUES             =
*           PO_SERVICES_TEXT                 =
*           PO_BUSINESS_PARTNER              =
*           EXTENSIONIN                      =
*           POADDRDELIVERY                   =
      if PURCHASEORDER <> space.
        commit work.
        ADD 1 TO gd_update.
        it_success-PURCHASEORDER = PURCHASEORDER.
        append it_success.
clear:PO_HEADER,PO_HEADER_ADD_DATA,PURCHASEORDER.
        refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
      ELSE.
        loop at return.
          it_error-pono = tab-PO_NUMBER.
          it_error-err_msg = return-MESSAGE .
          Append it_error.
        ENDLOOP.
clear:PO_HEADER,PO_HEADER_ADD_DATA,PURCHASEORDER.
        refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
      endif.
    endat.
endloop.
DESCRIBE TABLE it_success LINES gd_lines.
IF gd_lines GT 0.
*     Display result report column headings
    PERFORM display_column_headings.
*     Display result report
    PERFORM DISPLAY_SUCESS.
ENDIF.
* IF SUCESS FAILS Display Error Report
DESCRIBE TABLE it_error LINES gd_lines.
IF gd_lines GT 0.
    PERFORM errorheadings.
    PERFORM errorreport.
ENDIF.
*&      Form display_column_headings
*       text
FORM display_column_headings.
WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records inserted
successfully:'(013).
WRITE:/ sy-uline(15).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
           (10) 'Purchase order'(004), sy-vline.
WRITE:/ sy-uline(15).
ENDFORM.                    "display_column_headings
*Subroutine to display SUCESS REPORT
FORM DISPLAY_SUCESS.
FORMAT COLOR COL_NORMAL.
LOOP AT it_success.
    WRITE:/      sy-vline,
        (10) it_success-PURCHASEORDER, sy-vline.
    CLEAR it_success.
ENDLOOP.
WRITE:/ sy-uline(15).
REFRESH: it_success.
FORMAT COLOR COL_BACKGROUND.
ENDFORM.                               "
DISPLAY_REPORT
*&      Form errorreport
*       text
FORM errorreport.
LOOP AT it_error.
    WRITE:/      sy-vline,
            (10) it_error-pono, sy-vline,
             (40) it_error-err_msg, sy-vline.
ENDLOOP.
WRITE:/ sy-uline(104).
REFRESH: it_error.
endform.                    "errorreport
*&      Form ERRORHEADINGS
*       text
FORM ERRORHEADINGS.
SKIP.
WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
SKIP.
WRITE:2 'The following records failed during
update:'(008).
WRITE:/ sy-uline(104).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
          (10) 'ERROR.'(009), sy-vline.
WRITE:/ sy-uline(104).
FORMAT COLOR COL_NORMAL.
ENDFORM.                    "ERRORHEADINGS
**&      Form value_help
**       text
** --> p1        text
** <-- p2        text
FORM value_help .
CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50'
    EXPORTING
      DEF_FILENAME     = ' '
      DEF_PATH         = ' '
      MASK             = ',*.*,*.*.'
      MODE             = 'O'
      TITLE            = ' '
    IMPORTING
      FILENAME         = p_infile
    EXCEPTIONS
      INV_WINSYS       = 1
      NO_BATCH         = 2
      SELECTION_CANCEL = 3
      SELECTION_ERROR = 4
      OTHERS           = 5.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform.                    "value_help

Disable Add Attach Button in the Interactive PDF form

Hi all,
Can you please let me know if is possible to disable the Add Attachment Button for the interactive form?
I need to show the attachment icon on the toolbar (setShowOption method from IWDPDFDocumentAppearance interface) but I need to disable the ability to add an attachment.
Thanks in advance for your time.
Regards,
Mirco

Hi Mirco,
check below link may be it will help you
Re: Disable Save Button in the Interactive PDF form

Add attachment to...

When I use the mail action "Add attachment to..." it gives me the "An error (There is no outgoing message. (-2700)) occured in Add Attachments to Front Message.
The error doesn't occur if I use the "New Mail Message" command. In fact the Add attachment command works on emails created with the New Mail command, but not if I create my own email!
What I want to do is create a workflow that downloads a specific file off the web and adds that file to my email. While it would be simple enough to drag it, I really don't feel like looking up the site every day to get the new data. The workflow I made works great up until the moment it goes to Add the attachment, then it fails.
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Sorry to "steal" the thread, but..
Is there any way to ad music files and other things as attachment's or is it just possible with photos?

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We did some personalizations in 12.1.2; for one reason ( we don't know why ) add attachment butotn disappear from attachment tab in client screen ( framework )
any idea
Thanks
Marc

Hi Marc,
i am not clear with your question.
through personalize page option, you can check the rendered property for the same.
Regards,
Naren.

Add attachment to workitem in the outbox

hi experts,
does anybody know if it´s possible to add an attachment to a workitem in the OUTBOX=> "workitems executed by me"?
Nez

I think you might add attachment to the Main workitem or TOP WI_ID provided it is not completed.
I think once it gets completed you are not allowed to change container element which includes addition of attachment.
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Hello experts,
When one of our users try to add attachment to the WF he get the Error:
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Do you know this one?
The same user from another computer successfully add files. All the other users also do.
it's happed to him always & it's doesn't matter if he try to add Word or Excel (he has Office 2000 not the new one of the XLSX).

I think it might be a SAP GUI issue in that system. Try to contact the SAP Basis or security team on this.
Thanks
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How can I add attachment files – or photos – to my created Adobe reader XI files?

How can I add attachment files – or photos – to my created Adobe reader XI files?

Hi adel ghonim,
You can add images following the instructions in this Help article: Adobe Acrobat X Standard * Paste images as comments.
You can also add attachments by clicking the paperclip icon in the left column of the Acrobat window...
Please let me know if you need further assistance.
Best,
Sara

Add attachment in Equipment (LSMW)

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