How To Fix CM_EHFND_PHRS002 - File upload failed with error code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_PHRS - Messages for Phrase Management

• Message number: 002

• Message text: File upload failed with error code &1.

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_PHRS002 - File upload failed with error code &1. ?

  The SAP error message CM_EHFND_PHRS002, which indicates that a file upload has failed with a specific error code, can arise from various causes. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  File Format Issues: The uploaded file may not be in the expected format (e.g., CSV, XML) or may contain invalid data.
  File Size Limitations: The file being uploaded may exceed the maximum size limit set in the SAP system.
  Data Validation Errors: The data within the file may not meet the validation rules defined in the SAP system, leading to errors during processing.
  Authorization Issues: The user attempting to upload the file may not have the necessary permissions to perform the upload.
  System Configuration: There may be configuration issues in the SAP system that prevent successful file uploads.
  Network Issues: Temporary network issues or interruptions during the upload process can lead to failures.
  
  Solutions:
  
  Check File Format: Ensure that the file is in the correct format and adheres to the expected structure. Validate the contents of the file for any discrepancies.
  Reduce File Size: If the file is too large, consider splitting it into smaller files that comply with the system's size limitations.
  Data Validation: Review the data in the file for any errors or inconsistencies. Correct any issues before attempting to upload again.
  User Permissions: Verify that the user has the necessary authorizations to perform the upload. If not, contact your SAP administrator to grant the required permissions.
  Review Configuration: Check the configuration settings related to file uploads in the SAP system. Ensure that all necessary parameters are correctly set.
  Retry Upload: If the issue was due to a temporary network problem, try uploading the file again after ensuring a stable connection.
  
  Related Information:
  
  Error Code Details: The specific error code (&1) mentioned in the message can provide additional context. Check the SAP documentation or system logs for more details on what the error code signifies.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to file uploads in SAP, such as SE38 for executing reports or SM37 for checking job logs.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.