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Message type: E = Error
Message class: ADS2KIPUPL_API_AL - Message Class for SPEC 2000 IP Upload API
Message number: 007
Message text: Messages raised out of Customer Extensions. File Rejected
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ADS2KIPUPL_API_AL007
- Messages raised out of Customer Extensions. File Rejected ?The SAP error message ADS2KIPUPL_API_AL007 typically indicates that there is an issue with the data being processed in a customer extension, leading to the rejection of a file. This error is often related to the data upload process in SAP, particularly when using the Application Data Services (ADS) or similar interfaces.
Cause:
- Data Validation Issues: The data being uploaded may not meet the required format or validation rules defined in the system. This could include incorrect data types, missing mandatory fields, or values that exceed defined limits.
- Custom Logic Errors: If there are custom enhancements or extensions in the code that process the uploaded data, there may be bugs or logical errors causing the rejection.
- Configuration Issues: Incorrect configuration settings in the ADS or related modules can lead to errors during data processing.
- File Format Issues: The file being uploaded may not be in the expected format (e.g., CSV, XML) or may contain unexpected characters.
Solution:
- Check Data Quality: Review the data being uploaded to ensure it adheres to the required format and validation rules. Correct any discrepancies.
- Debug Custom Code: If there are custom extensions involved, debug the code to identify any logical errors or exceptions that may be causing the rejection.
- Review Configuration: Ensure that the configuration settings for the ADS or related modules are correct and align with the expected data formats and processing rules.
- Log Analysis: Check the application logs for more detailed error messages or stack traces that can provide insights into what went wrong during the upload process.
- Test with Sample Data: Try uploading a smaller set of sample data that is known to be valid to see if the issue persists. This can help isolate the problem.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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