How To Fix FAR_MAN_PA_ML_MSG020 - File processing error: Could not upload the file.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAR_MAN_PA_ML_MSG - Message Class for Payment Extractor Messages mapping

  • Message number: 020

  • Message text: File processing error: Could not upload the file.

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAR_MAN_PA_ML_MSG020 - File processing error: Could not upload the file. ?

    The SAP error message FAR_MAN_PA_ML_MSG020 indicates that there was a file processing error during an upload operation, specifically stating that the system could not upload the file. This error can occur in various contexts, such as when dealing with file uploads in the Asset Accounting (FI-AA) module or other related areas.

    Possible Causes:

    1. File Format Issues: The file being uploaded may not be in the expected format (e.g., CSV, TXT) or may contain invalid data.
    2. File Size Limitations: The file may exceed the maximum size limit set by the SAP system.
    3. Authorization Issues: The user may not have the necessary permissions to upload files.
    4. Path or File Name Issues: The file path or name may contain invalid characters or may not be accessible by the SAP system.
    5. System Configuration: There may be configuration issues in the SAP system that prevent file uploads.
    6. Network Issues: Temporary network issues could disrupt the file upload process.

    Solutions:

    1. 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 inconsistencies or errors.
    2. Reduce File Size: If the file is too large, consider splitting it into smaller files that can be uploaded separately.
    3. Verify Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform file uploads.
    4. Check File Path and Name: Ensure that the file path is correct and that the file name does not contain any special characters that could cause issues.
    5. Review System Configuration: Consult with your SAP Basis team to ensure that the system is configured correctly for file uploads.
    6. Retry Upload: If the issue is suspected to be temporary, try uploading the file again after some time.
    7. Check Logs: Review the application logs for more detailed error messages that could provide additional context about the failure.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Refer to the official SAP documentation for the specific module you are working with to understand the file upload requirements and constraints.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

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

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