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Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 542
Message text: Company & does not have transfer procedure "upload from Access"
An upload from external data entry using MS Access has not been
specified as the data transfer procedure for this company.
Use a company for which an upload from Access has been set as the data
transfer procedure.
Or
Change the data transfer procedure for the company in Company
Maintenance.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GZ542
- Company & does not have transfer procedure "upload from Access" ?The SAP error message GZ542 indicates that the company code you are working with does not have a defined transfer procedure for uploading data from Microsoft Access. This typically occurs when you are trying to import data into SAP from an Access database, but the necessary configuration for that specific company code is missing.
Cause:
- Missing Configuration: The transfer procedure for uploading data from Access has not been set up for the specified company code in the SAP system.
- Incorrect Company Code: You may be trying to upload data for a company code that is not configured to accept uploads from Access.
- Authorization Issues: There may be restrictions or lack of permissions for the user trying to perform the upload.
Solution:
Define Transfer Procedure:
- Go to the SAP Customizing Implementation Guide (IMG).
- Navigate to the relevant section for data transfer procedures (this may vary based on your SAP version).
- Define or configure the transfer procedure for the company code in question, ensuring that it includes the option for "upload from Access".
Check Company Code Settings:
- Verify that the company code you are using is correctly set up in the system.
- Ensure that the company code is active and configured to accept data uploads.
User Authorization:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the upload.
- If needed, consult with your SAP security team to adjust the user roles.
Consult Documentation:
- Refer to SAP documentation or help resources for specific instructions on setting up transfer procedures for your version of SAP.
Testing:
- After making the necessary changes, perform a test upload to ensure that the issue has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your internal IT support team for further assistance.
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