How To Fix /ISDFPS/PM_DIS142 - Following file provided for "alternative data transport"

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 142

• Message text: Following file provided for "alternative data transport"

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 /ISDFPS/PM_DIS142 - Following file provided for "alternative data transport" ?

  The SAP error message /ISDFPS/PM_DIS142 typically relates to issues with the data transport mechanism in the SAP system, particularly when dealing with alternative data transport methods. This error can occur in various contexts, such as during data uploads, downloads, or when processing files.
  Cause:
  The error message /ISDFPS/PM_DIS142 indicates that there is a problem with the file provided for alternative data transport. Common causes include:
  
  File Format Issues: The file may not be in the expected format or may be corrupted.
  File Path Problems: The specified file path may be incorrect or inaccessible due to permissions or network issues.
  Data Consistency: The data within the file may not meet the required structure or validation rules expected by the SAP system.
  Configuration Issues: There may be misconfigurations in the SAP system related to data transport settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check File Format: Ensure that the file is in the correct format (e.g., CSV, XML) and that it adheres to the expected structure.
  Verify File Path: Confirm that the file path is correct and that the SAP system has the necessary permissions to access the file.
  Validate Data: Review the contents of the file to ensure that all required fields are present and that the data is consistent with the expected input.
  Review Configuration: Check the configuration settings related to data transport in the SAP system. Ensure that all necessary parameters are set correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  Error Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Testing: If possible, test with a different file or a smaller dataset to isolate the issue and determine if it is file-specific.
  
  If the problem persists after trying these solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.