How To Fix LOGAR_BA_UPLOAD017 - File uploaded by & on & &.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOGAR_BA_UPLOAD - Class Message for Buenos Aires Tax File Upload

• Message number: 017

• Message text: File uploaded by & on & &.

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 LOGAR_BA_UPLOAD017 - File uploaded by & on & &. ?

  The SAP error message LOGAR_BA_UPLOAD017 typically indicates an issue related to the upload of a file in the SAP system. This message usually appears when there is a problem with the file format, data integrity, or the upload process itself.
  Cause:
  
  File Format Issues: The uploaded file may not be in the expected format (e.g., CSV, TXT) or may contain invalid characters.
  Data Integrity: The data within the file may not meet the required validation rules or constraints defined in the SAP system.
  File Size: The file may exceed the maximum allowed size for uploads.
  Authorization Issues: The user may not have the necessary permissions to upload files.
  System Configuration: There may be configuration issues in the SAP system that prevent successful file uploads.
  
  Solution:
  
  Check File Format: Ensure that the file is in the correct format and adheres to the specifications required by the SAP system.
  Validate Data: Review the contents of the file for any invalid data or characters that may cause the upload to fail. Ensure that all required fields are populated correctly.
  File Size: Check the size of the file and ensure it is within the limits set by the SAP system.
  User Permissions: Verify that the user attempting the upload has the necessary authorizations to perform the action.
  Review Configuration: Consult with your SAP Basis or technical team to check for any configuration settings that may be affecting file uploads.
  Error Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific transaction or program you are using to upload the file, as it may contain important information about file requirements and limitations.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues encountered by other users and their solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.