How To Fix ADS2KIPUPL_AL602 - &1-&2/RF02/File Rejected - No data records

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 602

• Message text: &1-&2/RF02/File Rejected - No data records

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_AL602 - &1-&2/RF02/File Rejected - No data records ?

  The SAP error message ADS2KIPUPL_AL602 &1-&2/RF02/File Rejected - No data records typically indicates that a file upload process has failed because the file being processed does not contain any valid data records. This error is often encountered in the context of data uploads or interfaces where the system expects to receive data in a specific format.
  Cause:
  
  Empty File: The most common cause is that the file being uploaded is empty or does not contain any records that meet the expected criteria.
  Incorrect File Format: The file may not be in the correct format or structure that the SAP system expects, leading to the inability to read any data.
  Data Filtering: There may be filters or validation rules in place that prevent any records from being accepted, resulting in a rejection.
  File Path Issues: The file may not be correctly located or accessible, leading to a failure in reading its contents.
  
  Solution:
  
  Check the File: Verify that the file you are trying to upload is not empty and contains the expected data records. Open the file and check its contents.
  Validate File Format: Ensure that the file is in the correct format (e.g., CSV, TXT) and adheres to the required structure (e.g., correct delimiters, headers).
  Review Data Records: If the file contains data, check if the records meet the necessary criteria for acceptance by the SAP system. Look for any validation rules that might be filtering out records.
  File Path and Permissions: Ensure that the file path is correct and that the SAP system has the necessary permissions to access the file.
  Consult Documentation: Refer to the relevant SAP documentation or configuration guides for the specific upload process you are using to ensure compliance with all requirements.
  Error Logs: Check the SAP application logs for any additional error messages or details that might provide more context about the rejection.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes for file uploads (e.g., SM37 for job monitoring, SE38 for executing programs).
  SAP Notes: Look for SAP Notes related to the specific error message or the upload process you are using. SAP Notes often provide solutions or workarounds for known issues.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP community forums for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully upload your data.