How To Fix 3E166 - File uploaded succesfullly - &1 bytes transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: 3E - Vorgesehen für neue Länderentwicklungen HR

• Message number: 166

• Message text: File uploaded succesfullly - &1 bytes transferred

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 3E166 - File uploaded succesfullly - &1 bytes transferred ?

  The SAP error message "3E166 File uploaded successfully - &1 bytes transferred" is not actually an error message in the traditional sense. Instead, it is an informational message indicating that a file has been uploaded successfully to the SAP system, and it specifies the number of bytes that were transferred during the upload process.
  Cause:
  
  This message is generated when a file upload operation is completed without any issues. It indicates that the system has successfully received the file and that the data transfer was completed.
  
  Solution:
  Since this message is informational and does not indicate an error, no specific action is required if you see this message. However, if you are expecting a different outcome (e.g., if you were expecting to see a confirmation of data processing or an error message), you may want to check the following:
  
  
  Verify File Content: Ensure that the content of the uploaded file is as expected and that it meets the requirements of the transaction or process you are working with.
  
  
  Check Further Processing: If the file is supposed to trigger further processing (like data import or updates), check the relevant transaction or process to see if it has been executed correctly.
  
  
  Review Logs: Look at the application logs or any relevant transaction logs to see if there are any subsequent messages or errors that might indicate issues with processing the uploaded data.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources related to the specific transaction or process you are using to ensure that you are following the correct steps.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the file upload, you may be using specific transaction codes (e.g., CG3Z for file uploads).
  File Formats: Ensure that the file format is compatible with the SAP system and the specific transaction you are using.
  SAP Notes: Check SAP Notes for any known issues or updates related to file uploads in your version of SAP.
  
  If you encounter any issues after this message, it may be necessary to troubleshoot further based on the specific context of your file upload and the subsequent processes involved.