How To Fix CM_EHFND_BOPF_COMN002 - File &1 was uploaded

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_BOPF_COMN -

• Message number: 002

• Message text: File &1 was uploaded

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 CM_EHFND_BOPF_COMN002 - File &1 was uploaded ?

  The SAP error message CM_EHFND_BOPF_COMN002 typically indicates an issue related to the Business Object Processing Framework (BOPF) when uploading a file. This error can occur in various contexts, such as during data uploads or when processing business objects.
  Cause:
  The error message "File &1 was uploaded" suggests that the system has recognized that a file has been uploaded, but there may be issues with the content of the file, the format, or the processing logic associated with it. Common causes include:
  
  File Format Issues: The uploaded file may not be in the expected format (e.g., CSV, XML) or may contain invalid data.
  Data Validation Errors: The data within the file may not meet the validation rules defined in the BOPF model.
  Configuration Issues: There may be misconfigurations in the BOPF settings or the associated business object.
  Authorization Issues: The user may not have the necessary permissions to process the uploaded file.
  Technical Errors: There could be underlying technical issues in the BOPF implementation or related components.
  
  Solution:
  To resolve the CM_EHFND_BOPF_COMN002 error, you can take the following steps:
  
  
  Check File Format: Ensure that the uploaded file is in the correct format and adheres to the expected structure. Validate the content for any discrepancies.
  
  
  Review Data: Examine the data in the uploaded file for any inconsistencies or invalid entries that may violate the BOPF validation rules.
  
  
  Check BOPF Configuration: Review the BOPF configuration settings to ensure that they are correctly set up for the business object you are working with.
  
  
  User Authorizations: Verify that the user performing the upload has the necessary authorizations to execute the operation.
  
  
  Debugging: If the issue persists, consider enabling debugging or checking the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to BOPF and the specific business object to identify any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  
  Related Information:
  
  BOPF Documentation: Familiarize yourself with the BOPF framework and its configuration through SAP Help Portal.
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to check logs for more detailed error messages.
  SAP Notes: Search for relevant SAP Notes that may address known issues related to the error message.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CM_EHFND_BOPF_COMN002 error.