How To Fix GL459 - Enter a valid export file

GL459 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 459

• Message text: Enter a valid export file

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.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL459 - Enter a valid export file ?

  The SAP error message GL459, which states "Enter a valid export file," typically occurs when there is an issue with the file being uploaded or processed in the SAP system. This error can arise in various contexts, such as during data uploads, file imports, or when exporting data.
  Causes of GL459 Error
  
  
  Invalid File Format: The file you are trying to upload may not be in the expected format (e.g., CSV, TXT, etc.). Ensure that the file format matches the requirements of the SAP transaction you are using.
  
  
  File Path Issues: The file path specified may be incorrect or the file may not be accessible due to permissions or network issues.
  
  
  Corrupted File: The file may be corrupted or incomplete, which can prevent SAP from reading it properly.
  
  
  Missing Data: The file may lack required fields or data that SAP expects, leading to validation errors.
  
  
  Incorrect Transaction Code: You may be using the wrong transaction code