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How To Fix ID_FI_NORDIC005 - An unknown error occurred during upload of file &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ID_FI_NORDIC - International Development - Edifact in Nordic Countries

  • Message number: 005

  • Message text: An unknown error occurred during upload of file &

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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 ID_FI_NORDIC005 - An unknown error occurred during upload of file & ?

    The SAP error message ID_FI_NORDIC005, which indicates "An unknown error occurred during upload of file &," typically arises during the process of uploading files in the SAP system, particularly in the context of financial transactions or data uploads related to Nordic countries.

    Possible Causes:

    1. File Format Issues: The uploaded file may not be in the expected format (e.g., CSV, TXT) or may contain invalid characters.
    2. Data Validation Errors: The data within the file may not meet the validation rules set in the SAP system, such as incorrect data types or missing mandatory fields.
    3. Authorization Issues: The user attempting the upload may not have the necessary permissions to perform the upload operation.
    4. System Configuration: There may be configuration issues in the SAP system that affect file uploads, such as incorrect settings in the file upload program.
    5. Network Issues: Temporary network issues or connectivity problems can interrupt the upload process.
    6. File Size Limitations: The file being uploaded may exceed the maximum size limit allowed by the SAP system.

    Solutions:

    1. Check File Format: Ensure that the file is in the correct format and adheres to the specifications required by the SAP system.
    2. Validate Data: Review the contents of the file for any data validation issues. Ensure that all required fields are filled and that the data types are correct.
    3. Review Authorizations: Verify that the user has the necessary authorizations to perform the upload. This may involve checking user roles and permissions in the SAP system.
    4. Consult Configuration Settings: Check the configuration settings related to file uploads in the SAP system. This may involve consulting with your SAP Basis or technical team.
    5. Retry Upload: If the issue is suspected to be temporary (e.g., network issues), try uploading the file again after some time.
    6. Check File Size: Ensure that the file size does not exceed the limits set in the SAP system. If it does, consider splitting the file into smaller parts.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to file uploads in SAP, such as FB01 for financial document uploads or LT01 for transfer orders.
    • Logs and Traces: Review system logs or traces for more detailed error messages that may provide additional context for the issue.
    • SAP Community: Engage with the SAP Community forums or support channels for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.

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