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Message type: E = Error
Message class: GD - EDT: External data transfer
Message number: 205
Message text: Delete the input file
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.
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GD205
- Delete the input file ?The SAP error message GD205, which states "Delete the input file," typically occurs in the context of data processing or file handling within SAP systems, particularly when dealing with data uploads or batch processing. This error indicates that the system is unable to proceed because the specified input file is still present or has not been deleted as expected.
Cause:
- File Locking: The input file may be locked by another process or user, preventing it from being deleted.
- File Path Issues: The system may not be able to locate the input file due to incorrect file paths or naming conventions.
- Permissions: The user or process may not have the necessary permissions to delete the file.
- Incomplete Processing: The previous processing of the input file may not have completed successfully, leaving the file in a state that prevents deletion.
- Configuration Issues: There may be configuration settings in the SAP system that dictate how input files are handled, leading to this error.
Solution:
- Check File Status: Ensure that the input file is not being used by another process. If it is, wait for that process to complete.
- Verify File Path: Double-check the file path and name to ensure they are correct and that the file exists in the specified location.
- Permissions: Ensure that the user or process has the necessary permissions to delete the file. This may involve checking user roles and authorizations.
- Manual Deletion: If the system allows, try manually deleting the input file from the file system to see if that resolves the issue.
- Review Logs: Check the SAP application logs for any additional error messages or warnings that may provide more context about the issue.
- Restart Process: If the error persists, consider restarting the relevant SAP process or transaction to reset the state.
- Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the transaction or process you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the GD205 error and implement a solution to resolve it.
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