Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FMCF -
Message number: 431
Message text: No documents were uploaded
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.
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.
FMCF431
- No documents were uploaded ?The SAP error message FMCF431, which states "No documents were uploaded," typically occurs in the context of document management or when trying to upload files in SAP. This error can arise due to several reasons, and understanding the cause is essential for finding a solution. Here are some common causes and potential solutions:
Causes:
- File Size Limitations: The file you are trying to upload may exceed the maximum file size limit set in the SAP system.
- File Format Restrictions: The file format may not be supported by the SAP system for uploads.
- Authorization Issues: The user may not have the necessary permissions to upload documents.
- Technical Issues: There may be a temporary technical issue with the SAP system or the network.
- Incorrect Configuration: The document management system may not be properly configured to accept uploads.
- Missing Required Fields: If there are mandatory fields that are not filled out in the upload form, the system may reject the upload.
Solutions:
- Check File Size: Ensure that the file you are trying to upload does not exceed the maximum allowed size. You may need to compress the file or split it into smaller parts.
- Verify File Format: Confirm that the file format is supported by SAP. If not, convert the file to an acceptable format.
- Review User Permissions: Check if the user has the necessary authorizations to upload documents. If not, contact your SAP administrator to grant the required permissions.
- Retry Upload: If the issue is due to a temporary technical glitch, try uploading the document again after some time.
- Check Configuration: Consult with your SAP Basis or system administrator to ensure that the document management system is correctly configured for uploads.
- Complete Required Fields: Make sure all mandatory fields in the upload form are filled out correctly before attempting to upload the document again.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
FMCF430
&1 documents successfully uploaded
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCF420
There are documents with errors; they will not be closed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCF432
Final billing indicator was selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCF433
This option does not allow you to select a unique FM posting date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.