How To Fix GTCN_MESSAGE276 - File ID &1 uploading run successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GTCN_MESSAGE - GTCN: Message Class

  • Message number: 276

  • Message text: File ID &1 uploading run successfully

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 GTCN_MESSAGE276 - File ID &1 uploading run successfully ?

    The SAP error message GTCN_MESSAGE276 indicates that a file upload process has completed successfully, but it may also imply that there are some warnings or issues that need to be addressed. The message typically includes a placeholder for a File ID, which helps identify the specific file that was processed.

    Cause:

    1. Successful Upload: The message indicates that the file upload was successful, meaning that the system was able to read and process the file without any critical errors.
    2. Warnings or Issues: While the upload was successful, there may be warnings or minor issues that were encountered during the processing of the file. This could include data inconsistencies, missing fields, or other non-critical issues that do not prevent the upload from completing.

    Solution:

    1. Review the Log: Check the detailed log or output messages associated with the upload process. This will provide insights into any warnings or issues that were encountered.
    2. Address Warnings: If there are specific warnings mentioned in the log, take the necessary steps to address them. This may involve correcting data in the source file or making adjustments in the SAP system.
    3. Re-upload if Necessary: If the warnings indicate that critical data was not processed correctly, you may need to correct the issues and re-upload the file.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific file type and the expected data format to ensure compliance.

    Related Information:

    • Transaction Codes: Depending on the context of the upload, you may be using specific transaction codes (e.g., LSMW, BAPIs, or custom programs) to perform the upload.
    • File Formats: Ensure that the file format (CSV, XML, etc.) and structure meet the requirements set by the SAP system.
    • User Roles and Permissions: Ensure that the user performing the upload has the necessary permissions to execute the upload and access the relevant data.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to file uploads.

    If you continue to experience issues or if the warnings are unclear, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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