How To Fix /GSINS/ID_BR063 - File was successfully read

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 063

• Message text: File was successfully read

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 /GSINS/ID_BR063 - File was successfully read ?

  The SAP error message /GSINS/ID_BR063 File was successfully read typically indicates that a file has been processed successfully by the system, but it may not necessarily mean that the data within the file was valid or that the subsequent processing was successful. This message is often part of a larger context where the system is reading input files for data processing, such as in the context of data imports or integrations.
  Possible Causes:
  
  Data Validation Issues: The file may have been read successfully, but the data contained within it may not meet the required validation rules or formats expected by the SAP system.
  Processing Logic Errors: After reading the file, there may be issues in the logic that processes the data, leading to errors or unexpected behavior.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, leading to issues after the file is read.
  Missing Data: The file may lack required fields or contain incorrect values that prevent further processing.
  
  Solutions:
  
  Check Data Validity: Review the contents of the file to ensure that all required fields are present and that the data adheres to the expected formats and validation rules.
  Review Logs: Check the application logs or error logs in SAP for any additional messages that may provide more context about what went wrong after the file was read.
  Configuration Review: Ensure that the configuration settings related to the file processing are correct and aligned with the data being imported.
  Test with Sample Data: If possible, test the file processing with a smaller set of sample data that is known to be valid to isolate the issue.
  Consult Documentation: Refer to SAP documentation or support resources for guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to file processing, such as those for data imports or integrations.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message you are encountering.
  Community Forums: Engage with SAP community forums or support channels to see if others have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.