How To Fix GHO_FC_BU_MSG010 - Error in Processing files

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_BU_MSG - Message class for Bulk Upload

• Message number: 010

• Message text: Error in Processing files

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 GHO_FC_BU_MSG010 - Error in Processing files ?

  The SAP error message GHO_FC_BU_MSG010, which indicates "Error in Processing files," typically arises during file processing operations in SAP, particularly in the context of data uploads, file transfers, or integration processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  File Format Issues: The file being processed may not be in the expected format (e.g., CSV, XML) or may contain invalid data.
  File Path Errors: The specified file path may be incorrect, or the file may not exist at the specified location.
  Permission Issues: The user or the system may not have the necessary permissions to access the file or directory.
  Data Validation Errors: The data within the file may not meet the validation rules defined in the SAP system, leading to processing failures.
  System Configuration: There may be configuration issues in the SAP system related to file processing or integration settings.
  Network Issues: If the file is being accessed over a network, connectivity issues may prevent successful processing.
  
  Solutions:
  
  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 anomalies.
  Verify File Path: Double-check the file path specified in the processing job. Ensure that the file exists at that location.
  Review Permissions: Confirm that the user or service account executing the file processing has the necessary permissions to read the file and access the directory.
  Data Validation: Review the data in the file for any inconsistencies or errors that may violate the validation rules in SAP. Correct any issues found.
  Configuration Review: Check the configuration settings in SAP related to file processing. Ensure that all necessary parameters are correctly set.
  Network Troubleshooting: If applicable, check for any network issues that may be affecting file access. Ensure that the network connection is stable.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error, which can provide more context on what went wrong.
  Documentation: Refer to SAP documentation or guides related to file processing and data uploads for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation and support.