How To Fix 14157 - &1 file(s) transferred without errors; &2 with errors or canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: 14 - Task handler messages

• Message number: 157

• Message text: &1 file(s) transferred without errors; &2 with errors or canceled

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 14157 - &1 file(s) transferred without errors; &2 with errors or canceled ?

  The SAP error message "14157: &1 file(s) transferred without errors; &2 with errors or canceled" typically occurs during file transfer operations, such as when using the SAP GUI or during data uploads/downloads. This message indicates that while some files were successfully transferred, others encountered errors or were canceled.
  Cause:
  
  File Format Issues: The files being transferred may not be in the expected format or may contain invalid data.
  Network Issues: Temporary network disruptions can lead to incomplete file transfers.
  Permissions: The user may not have the necessary permissions to access or modify certain files.
  File Size Limitations: The files may exceed size limits set by the system or network.
  Configuration Errors: Incorrect settings in the transfer protocol or configuration can lead to errors.
  File Path Issues: The specified file paths may be incorrect or inaccessible.
  
  Solution:
  
  Check File Formats: Ensure that the files being transferred are in the correct format and contain valid data.
  Review Network Stability: Check for any network issues that may have caused the transfer to fail. Retry the transfer when the network is stable.
  Verify Permissions: Ensure that the user has the necessary permissions to access and transfer the files.
  Check File Sizes: Verify that the files do not exceed any size limitations imposed by the system or network.
  Review Configuration Settings: Check the configuration settings for the file transfer process to ensure they are correct.
  Examine File Paths: Ensure that the file paths specified for the transfer are correct and accessible.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CG3Z (for file uploads) or CG3Y (for file downloads).
  SAP Notes: Check SAP Notes for any known issues or patches related to file transfer errors.
  Logs and Traces: Review logs and traces for more detailed error messages that can provide insight into the specific cause of the errors.
  SAP Community: Engage with the SAP Community forums for additional support and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.