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Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 554
Message text: & is not a valid upload method!
The upload method &V1& is not known to the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose another upload method or create the method &V1& !
Error message extract from SAP system. Copyright SAP SE.
GZ554
- & is not a valid upload method! ?The SAP error message GZ554 typically indicates that there is an issue with the upload method being used in a specific transaction or process. This error can occur in various contexts, such as during data uploads or when trying to import data into SAP.
Cause:
- Invalid Upload Method: The error suggests that the upload method specified is not recognized or is not valid for the operation you are trying to perform.
- Configuration Issues: There may be configuration settings in the SAP system that do not support the upload method you are trying to use.
- Authorization Issues: The user may not have the necessary authorizations to use the specified upload method.
- Incorrect Parameters: The parameters or settings provided for the upload may be incorrect or incomplete.
Solution:
- Check Upload Method: Verify that the upload method you are using is valid and supported by the SAP system. Refer to the documentation for the specific transaction or process to ensure you are using the correct method.
- Review Configuration: Check the configuration settings in the SAP system to ensure that the upload method is properly configured. This may involve consulting with your SAP Basis or technical team.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the upload. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
- Correct Parameters: Double-check the parameters you are using for the upload. Ensure that all required fields are filled out correctly and that the data format is appropriate.
- Consult Documentation: Look for any specific notes or documentation related to the transaction or upload method you are using. SAP Notes or Knowledge Base Articles may provide additional insights or solutions.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP technical team for further assistance.
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