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Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 048
Message text: Error while uploading file &
The upload was cancelled because of a type mismatch
: either the file cannot be read or there has been a system
error.
Check the contents of the file to be uploaded.
Error message extract from SAP system. Copyright SAP SE.
GC048
- Error while uploading file & ?The SAP error message GC048 typically indicates an issue encountered during the file upload process. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue. Here are some common causes, potential solutions, and related information:
Causes of GC048 Error
File Format Issues: The file being uploaded may not be in the expected format (e.g., CSV, TXT) or may contain invalid characters.
File Size Limitations: The file size may exceed the maximum limit set in the SAP system.
Authorization Issues: The user may not have the necessary permissions to upload files.
Network Issues: Connectivity problems between the client and the SAP server can interrupt the upload process.
Incorrect Path or Filename: The specified path or filename may be incorrect or inaccessible.
SAP System Configuration: There may be configuration settings in the SAP system that restrict file uploads.
Solutions to GC048 Error
Check File Format: Ensure that the file is in the correct format and does not contain any invalid characters. Open the file in a text editor to verify its contents.
Reduce File Size: If the file is too large, try splitting it into smaller files that meet the size requirements.
Verify User Permissions: Check if the user has the necessary authorizations to perform file uploads. Consult with your SAP administrator if needed.
Test Network Connection: Ensure that there are no network issues. You can try uploading the file from a different network or location.
Correct Path and Filename: Double-check the path and filename to ensure they are correct and accessible.
Review SAP Configuration: Consult with your SAP Basis team to review any configuration settings that may be affecting file uploads.
Use Transaction Codes: If applicable, use transaction codes like
CG3Z
(Upload file from PC to SAP) orCG3Y
(Download file from SAP to PC) to perform the upload.Check SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance.
Related Information
SM21
) for any additional error messages or warnings that may provide more context about the issue.If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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