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Message type: E = Error
Message class: 26 - Dokumentenverwaltung
Message number: 128
Message text: Error uploading &
You want to upload a file under path &V1&. This is not possible.
Perhaps the file does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the access path for the file.
Error message extract from SAP system. Copyright SAP SE.
26128
- Error uploading & ?The SAP error message 26128 typically occurs during the process of uploading data, such as when using transaction codes like LSMW (Legacy System Migration Workbench) or when importing data through other means. The error message usually indicates that there is an issue with the data being uploaded, which could be due to various reasons.
Possible Causes:
- Data Format Issues: The data being uploaded may not be in the correct format or structure expected by SAP.
- Field Length Exceeded: One or more fields in the data may exceed the maximum length defined in the SAP system.
- Invalid Characters: The data may contain invalid characters that are not accepted by SAP.
- Missing Required Fields: Required fields may be missing from the upload file.
- Authorization Issues: The user may not have the necessary authorizations to perform the upload.
- Technical Issues: There may be technical issues with the SAP system or the connection being used for the upload.
Solutions:
- Check Data Format: Ensure that the data being uploaded is in the correct format as required by SAP. This includes checking delimiters, data types, and structure.
- Validate Field Lengths: Review the field lengths in the upload file and ensure they do not exceed the limits set in SAP.
- Remove Invalid Characters: Scan the data for any invalid characters and remove or replace them as necessary.
- Ensure All Required Fields Are Present: Verify that all required fields are included in the upload file.
- Check User Authorizations: Ensure that the user performing the upload has the necessary authorizations to execute the transaction.
- Review SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
- Test with Sample Data: If possible, test the upload with a smaller set of sample data to isolate the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further assistance.
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