How To Fix 26519 - No files were uploaded; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: 26 - Dokumentenverwaltung

• Message number: 519

• Message text: No files were uploaded; see long text

What causes this issue?

No files were uploaded.

System Response

The selected file extensions for the uploaded files are not allowed for
workstation application.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 26519 - No files were uploaded; see long text ?

  The SAP error message 26519, "No files were uploaded; see long text," typically occurs when there is an issue with the file upload process in SAP. This error can arise in various contexts, such as when using transaction codes for file uploads or during data migration processes.
  Causes:
  
  File Selection Issues: The user may not have selected a file to upload, or the file path may be incorrect.
  File Format: The file format may not be supported or may not match the expected format for the upload.
  Authorization Issues: The user may lack the necessary authorizations to perform the upload.
  System Configuration: There may be configuration issues in the SAP system that prevent file uploads.
  Network Issues: Temporary network issues may disrupt the file upload process.
  File Size Limitations: The file being uploaded may exceed the maximum file size allowed by the system.
  
  Solutions:
  
  Check File Selection: Ensure that a file is selected for upload and that the file path is correct.
  Verify File Format: Confirm that the file format is compatible with the upload requirements. For example, if the system expects a CSV file, ensure that the file is indeed in that format.
  Review Authorizations: Check if the user has the necessary permissions to upload files. This may involve consulting with a system administrator.
  System Configuration: Review the configuration settings related to file uploads in the SAP system. This may include checking parameters in transaction codes like RZ10 or RZ11.
  Check Network Connection: Ensure that there are no network issues that could be affecting the upload process.
  File Size: If the file is too large, consider splitting it into smaller files or adjusting the system settings to allow larger uploads if appropriate.
  
  Related Information:
  
  Long Text: The error message often has a long text that provides additional details about the issue. You can view this by clicking on the message or using the appropriate function in SAP to display the long text.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in file uploads, such as CG3Z (Upload file from PC to application server) or CG3Y (Download file from application server to PC).
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.