How To Fix IU659 - &> Upload of & failed

SAP Error Message - Details

• Message type: E = Error

• Message class: IU - Incremental Conversion (ICNV)

• Message number: 659

• Message text: &> Upload of & failed

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IU659 - &> Upload of & failed ?

  The SAP error message IU659, which states "Upload of & failed," typically occurs during data uploads or data transfer processes in SAP systems. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Possible Causes:
  
  Data Format Issues: The data being uploaded may not conform to the expected format or structure required by SAP.
  File Path or Access Issues: The file path specified for the upload may be incorrect, or there may be insufficient permissions to access the file.
  Network Issues: Temporary network issues can interrupt the upload process.
  System Configuration: There may be configuration issues in the SAP system that prevent successful uploads.
  Data Validation Errors: The data being uploaded may contain invalid entries or violate business rules defined in the system.
  File Size Limitations: The file being uploaded may exceed the maximum size allowed by the SAP system.
  
  Solutions:
  
  Check Data Format: Ensure that the data file is in the correct format (e.g., CSV, Excel) and adheres to the required structure.
  Verify File Path: Double-check the file path and ensure that it is correct. Make sure that the file is accessible from the SAP system.
  Permissions: Ensure that the user has the necessary permissions to access the file and perform the upload.
  Network Stability: Check for any network issues that may be affecting the upload process. Retry the upload after ensuring a stable connection.
  Data Validation: Review the data for any errors or inconsistencies. Correct any invalid entries before attempting the upload again.
  File Size: If the file is too large, consider splitting it into smaller files and uploading them separately.
  SAP Notes: Check for any relevant SAP Notes or patches that may address known issues related to data uploads.
  
  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).
  Logs and Traces: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the failure.
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for the specific module or process you are working with, as it may provide additional guidance on data upload procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.