How To Fix BS_UPLOAD008 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BS_UPLOAD -

  • Message number: 008

  • Message text:

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  • 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 BS_UPLOAD008 - ?

    The SAP error message BS_UPLOAD008 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 content of the data.

    Cause:

    The specific causes of the BS_UPLOAD008 error can include:

    1. Incorrect Data Format: The data being uploaded does not match the expected format for the target fields in SAP.
    2. Missing Required Fields: Some required fields may be missing from the upload data.
    3. Data Validation Errors: The data may not pass validation checks defined in the SAP system (e.g., incorrect data types, out-of-range values).
    4. Authorization Issues: The user performing the upload may not have the necessary authorizations to execute the transaction or modify the data.
    5. Technical Issues: There may be technical issues with the batch input session or the transaction being used for the upload.

    Solution:

    To resolve the BS_UPLOAD008 error, you can take the following steps:

    1. Check Data Format: Ensure that the data being uploaded is in the correct format as required by the target fields in SAP. Refer to the documentation for the specific transaction or data structure you are working with.

    2. Validate Required Fields: Make sure that all required fields are included in the upload data. Review the field definitions to confirm which fields are mandatory.

    3. Review Data for Errors: Check the data for any validation errors. This may involve looking for incorrect data types, invalid values, or any other discrepancies.

    4. Check Authorizations: Verify that the user performing the upload has the necessary authorizations to execute the transaction and modify the data.

    5. Review Batch Input Session: If you are using a batch input session, check the session logs for more detailed error messages that can provide insight into what went wrong.

    6. Test with Sample Data: If possible, test the upload with a smaller set of sample data to isolate the issue.

    7. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message or provide guidance on data uploads.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the upload process you are using (e.g., LSMW, BDC).
    • SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered the same error.
    • Documentation: Review SAP documentation for the specific module or transaction you are working with to understand the data requirements and constraints.

    If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.

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