How To Fix CNV_PE_TPM012 - GUI_UPLOAD process stopped with return code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_PE_TPM - Messages within transport management functions

  • Message number: 012

  • Message text: GUI_UPLOAD process stopped with return code &1

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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 CNV_PE_TPM012 - GUI_UPLOAD process stopped with return code &1 ?

    The SAP error message CNV_PE_TPM012 with the description "GUI_UPLOAD process stopped with return code &1" typically occurs during data upload processes in SAP, particularly when using the GUI_UPLOAD function module. This error indicates that the upload process has failed, and the return code provides additional information about the nature of the failure.

    Causes:

    1. File Not Found: The specified file may not exist at the given path.
    2. File Format Issues: The file format may not be compatible with the expected format for the upload.
    3. Insufficient Authorizations: The user may not have the necessary authorizations to access the file or perform the upload.
    4. Incorrect File Path: The path provided for the file may be incorrect or inaccessible.
    5. Memory Issues: The system may be running low on memory, causing the upload to fail.
    6. Data Format Errors: The data within the file may not conform to the expected structure or data types.

    Solutions:

    1. Check File Path: Verify that the file path is correct and that the file exists at that location.
    2. File Format: Ensure that the file is in the correct format (e.g., CSV, TXT) and that it adheres to the expected structure.
    3. User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the upload.
    4. Memory Management: Monitor system memory usage and consider increasing memory allocation if necessary.
    5. Error Code Analysis: Analyze the return code provided in the error message. Different return codes can indicate different issues, so understanding the specific code can help in troubleshooting.
    6. Data Validation: Validate the data in the file to ensure it meets the expected criteria (e.g., correct data types, no missing fields).

    Related Information:

    • Return Codes: The return code (&1) can provide specific insights into the error. Common return codes include:

      • 0: Success
      • 1: Warning
      • 2: Error
      • Other codes may indicate specific issues related to file handling or data processing.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the GUI_UPLOAD function module or the specific error message.

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor) to run programs that may help in debugging the issue.

    • Debugging: If you have access, consider debugging the program that is calling the GUI_UPLOAD function to identify where the process is failing.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.

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