How To Fix C$572 - Begin transfer: &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C$ -

  • Message number: 572

  • Message text: Begin transfer: &

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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 C$572 - Begin transfer: & ?

    The SAP error message C$572 "Begin transfer: &" typically indicates an issue related to data transfer processes, such as those involving IDocs, file transfers, or other data exchange mechanisms within SAP systems. The message may appear when there is a problem initiating a data transfer, and the "&" symbol usually represents a placeholder for additional information, such as the specific object or data being transferred.

    Possible Causes:

    1. Network Issues: There may be connectivity problems between the SAP system and the target system or server.
    2. Configuration Errors: Incorrect settings in the data transfer configuration, such as incorrect ports, paths, or parameters.
    3. Authorization Issues: The user or process attempting the transfer may lack the necessary permissions to initiate the transfer.
    4. Data Format Issues: The data being transferred may not conform to the expected format, leading to a failure in the transfer process.
    5. System Resource Limitations: Insufficient system resources (like memory or processing power) may prevent the transfer from starting.

    Solutions:

    1. Check Network Connectivity: Ensure that the network connection between the SAP system and the target system is stable and functioning correctly.
    2. Review Configuration Settings: Verify the configuration settings for the data transfer process. Ensure that all parameters are correctly set up.
    3. Check User Authorizations: Ensure that the user or process has the necessary authorizations to perform the transfer. You may need to consult with your SAP security team.
    4. Validate Data Format: Check the data being transferred for any inconsistencies or formatting issues that could cause the transfer to fail.
    5. Monitor System Resources: Check the system resources on both the SAP and target systems to ensure they are not overloaded. If necessary, optimize performance or allocate more resources.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to data transfer, such as WE02 (IDoc display), WE19 (IDoc test tool), or SM37 (job monitoring).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Logs and Traces: Review system logs (such as ST22 for dumps or SM21 for system logs) for more detailed error messages that could provide further insight into the issue.

    If the problem persists after trying the above solutions, consider reaching out to SAP support or consulting with an SAP expert for more in-depth troubleshooting.

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