How To Fix ADS2KIPUPL_AL004 - End of File Reached in the input file &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_AL - SPEC2000 Initial Provisioning: Upload Appl. Layer Messages

• Message number: 004

• Message text: End of File Reached in the input file &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_AL004 - End of File Reached in the input file &1 ?

  The SAP error message ADS2KIPUPL_AL004 with the description "End of File Reached in the input file &1" typically indicates that a process or program expected to read more data from a specified input file, but it reached the end of the file unexpectedly. This can occur in various scenarios, such as data uploads, file processing, or batch jobs.
  Causes:
  
  Incomplete File: The input file may be incomplete or truncated, meaning it does not contain all the expected data.
  File Format Issues: The file may not be in the expected format, leading to misinterpretation of the data.
  Incorrect File Path: The specified file path may be incorrect, leading to the program reading an empty or non-existent file.
  Data Processing Logic: There may be an issue in the logic of the program that processes the file, causing it to read beyond the available data.
  File Permissions: Insufficient permissions to read the file could lead to issues in accessing the data.
  
  Solutions:
  
  Check File Completeness: Verify that the input file is complete and contains all the necessary data. If the file is generated by another process, ensure that process completed successfully.
  Validate File Format: Ensure that the file is in the correct format expected by the SAP program. This includes checking delimiters, encoding, and structure.
  Verify File Path: Double-check the file path specified in the program to ensure it points to the correct file location.
  Review Processing Logic: If you have access to the program code, review the logic to ensure it correctly handles the end of the file and does not attempt to read beyond the available data.
  Check Permissions: Ensure that the user or process executing the program has the necessary permissions to read the input file.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Use transaction codes like SM37 to check job logs for more detailed error messages or SLG1 for application logs that might provide additional context.
  Debugging: If you have development access, consider debugging the program to trace where the error occurs and gather more information about the state of the input file at the time of the error.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP's support services for further assistance.