How To Fix FIRU_DCS001 - File has been already uploaded

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_DCS - Messages for DCS integration

• Message number: 001

• Message text: File has been already uploaded

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 FIRU_DCS001 - File has been already uploaded ?

  The SAP error message FIRU_DCS001, which states "File has been already uploaded," typically occurs in the context of file uploads in SAP systems, particularly when dealing with data transfer processes such as data migration or integration tasks. This error indicates that the system has detected that the file you are trying to upload has already been processed or uploaded previously.
  Causes:
  
  Duplicate Upload Attempt: The most common cause is that the same file has been uploaded more than once. The system keeps track of uploaded files to prevent duplicate entries.
  Session or Transaction Issues: If a previous session or transaction did not complete successfully, it might leave the system in a state where it thinks the file is still being processed.
  File Naming: If the file name remains the same and the system is set to check for duplicates based on the file name, it may trigger this error.
  Data Integrity Checks: The system may have built-in checks to ensure data integrity, which can flag files that have already been processed.
  
  Solutions:
  
  Check for Previous Uploads: Verify if the file has indeed been uploaded previously. You can check the relevant transaction logs or tables in SAP to see if the file is listed.
  Rename the File: If you need to upload the same data again, consider renaming the file before uploading it. This can help bypass the duplicate check.
  Clear Session Data: If you suspect that a previous upload session did not complete properly, try clearing any session data or temporary files that may be causing the issue.
  Review Upload Process: Ensure that the upload process is being followed correctly and that there are no interruptions or errors during the upload.
  Consult Documentation: Refer to the specific SAP documentation or help resources related to the module you are working with for any additional troubleshooting steps or guidelines.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes for file uploads (e.g., LSMW, BAPIs, etc.).
  Logs and Monitoring: Check transaction logs (e.g., SLG1) for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the FIRU_DCS001 error and implement a suitable solution.