How To Fix EM032 - File and error file may not be identical


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EM - IS-U Migration

  • Message number: 032

  • Message text: File and error file may not be identical

  • Show details Hide details
  • What causes this issue?

    The migration file name and the error file name are identical. The file
    cannot be used simultaneously for reading and writing data.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Change the name of the error file.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EM032 - File and error file may not be identical ?

    The SAP error message EM032, which states "File and error file may not be identical," typically occurs during file processing in SAP, particularly when dealing with file uploads or downloads. This error indicates that there is a mismatch between the original file and the error file generated during processing. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. File Integrity Issues: The original file may have been altered or corrupted during the upload process, leading to discrepancies between the original and error files.
    2. File Format Issues: The file format may not be compatible with the expected format in SAP, causing errors during processing.
    3. Configuration Issues: There may be incorrect settings in the file processing configuration that lead to this error.
    4. Duplicate File Names: If the error file is being generated with the same name as the original file, it can trigger this error.

    Solutions:

    1. Check File Integrity: Ensure that the original file is intact and has not been modified or corrupted. You can do this by comparing the file size and content with a backup or original version.
    2. Verify File Format: Make sure that the file format is compatible with SAP's requirements. For example, if you are uploading a CSV file, ensure that it adheres to the expected structure and delimiters.
    3. Review Configuration Settings: Check the configuration settings in SAP related to file processing. Ensure that the settings for file paths, naming conventions, and error handling are correctly configured.
    4. Rename Error File: If the error file is being generated with the same name as the original file, consider renaming it to avoid conflicts.
    5. Re-upload the File: If the issue persists, try re-uploading the file after making the necessary corrections to ensure that it meets SAP's requirements.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting file uploads, such as AL11 (to view file directories) or SM37 (to check job logs).
    • Logs and Traces: Review logs and traces for more detailed error messages that can provide additional context on what went wrong during the file processing.

    If the problem continues after trying these solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.

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