How To Fix ED052 - Upload was canceled or upload file was empty


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ED - ABAP/4 Editor messages

  • Message number: 052

  • Message text: Upload was canceled or upload file was empty

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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 ED052 - Upload was canceled or upload file was empty ?

    The SAP error message ED052, which states "Upload was canceled or upload file was empty," typically occurs during data upload processes, such as when using transaction codes like LSMW (Legacy System Migration Workbench) or when uploading files through the SAP GUI. Here are the potential causes, solutions, and related information for this error:

    Causes:

    1. Empty File: The file you are trying to upload is empty or does not contain any data.
    2. File Path Issues: The specified file path may be incorrect, or the file may not be accessible due to permissions or network issues.
    3. Incorrect File Format: The file format may not be compatible with the upload process (e.g., wrong delimiter, incorrect encoding).
    4. User Cancellation: The upload process may have been manually canceled by the user.
    5. Technical Issues: There may be underlying technical issues, such as network interruptions or system errors.

    Solutions:

    1. Check the File: Ensure that the file you are trying to upload is not empty and contains the expected data. Open the file in a text editor or spreadsheet application to verify its contents.
    2. Verify File Path: Double-check the file path specified in the upload process. Ensure that the file is located in the correct directory and that you have the necessary permissions to access it.
    3. Confirm File Format: Make sure that the file format is compatible with the upload requirements. For example, if the upload expects a CSV file, ensure that the file is saved in that format and uses the correct delimiters.
    4. Check for User Cancellation: If the upload was canceled, try to re-initiate the upload process and ensure that you do not cancel it unintentionally.
    5. Review System Logs: Check the SAP system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Test with a Sample File: If possible, try uploading a small sample file that you know works to determine if the issue is with the specific file you are trying to upload.
    7. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the upload process you are using.

    Related Information:

    • Transaction Codes: Common transaction codes related to data uploads include LSMW, BDC (Batch Data Communication), and others.
    • File Formats: Understand the required file formats and structures for the specific upload process you are using.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the upload process that may address this error.

    If the problem persists after trying the above solutions, it may be helpful to consult with your SAP Basis or technical support team for further assistance.

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