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Message type: E = Error
Message class: BS_UPLOAD -
Message number: 003
Message text:
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.
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BS_UPLOAD003
- ?The SAP error message BS_UPLOAD003 typically occurs during the process of uploading data into the SAP system, particularly when using the batch input method. This error indicates that there is an issue with the data being uploaded, often related to the format or structure of the data.
Cause:
- Data Format Issues: The data being uploaded may not conform to the expected format. This could include incorrect data types, missing fields, or improperly formatted values.
- Field Length Exceeded: The data being uploaded may exceed the maximum length allowed for certain fields in the target table.
- Invalid Characters: The presence of invalid characters in the data can also trigger this error.
- Mapping Issues: The mapping between the source data and the target fields in SAP may not be correctly defined.
Solution:
- Check Data Format: Ensure that the data being uploaded matches the expected format for each field. This includes checking data types, lengths, and any specific formatting requirements.
- Validate Data: Before uploading, validate the data to ensure there are no missing fields or invalid entries. You can use tools like Excel to check for inconsistencies.
- Review Field Lengths: Make sure that the data does not exceed the maximum length defined for each field in the SAP table.
- Correct Invalid Characters: Remove or replace any invalid characters in the data that may cause issues during the upload.
- Test Upload with Sample Data: Before performing a full upload, test the process with a small sample of data to identify any potential issues.
- Use Transaction Codes: Utilize transaction codes like
SM35
to monitor batch input sessions and identify specific errors related to the upload.Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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