How To Fix LOGBR_NF010 - Check the content of the file.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOGBR_NF -

• Message number: 010

• Message text: Check the content of the file.

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 LOGBR_NF010 - Check the content of the file. ?

  The SAP error message LOGBR_NF010 typically indicates an issue with the content of a file that is being processed in the SAP system. This error can occur in various contexts, such as during data uploads, file imports, or when processing external files.
  Cause:
  The error message suggests that there is a problem with the content of the file being processed. Common causes include:
  
  File Format Issues: The file may not be in the expected format (e.g., CSV, TXT) or may have incorrect delimiters.
  Data Validation Errors: The data within the file may not meet the validation criteria set by the SAP system. This could include incorrect data types, missing mandatory fields, or values that are out of range.
  Encoding Problems: The file may be encoded in a format that is not supported by SAP (e.g., UTF-8 vs. ANSI).
  File Structure: The structure of the file may not match the expected structure defined in the SAP system (e.g., wrong number of columns).
  Empty or Corrupted File: The file could be empty or corrupted, leading to an inability to read its contents.
  
  Solution:
  To resolve the LOGBR_NF010 error, you can take the following steps:
  
  
  Check File Format: Ensure that the file is in the correct format and that it adheres to the expected structure. Verify the delimiter and ensure it matches what SAP expects.
  
  
  Validate Data: Review the data in the file for any inconsistencies or errors. Ensure that all mandatory fields are filled and that the data types are correct.
  
  
  Encoding Verification: Check the file encoding. If necessary, convert the file to a supported encoding format (e.g., UTF-8 or ANSI).
  
  
  Review File Structure: Make sure that the number of columns and the order of the data in the file match the expected structure defined in the SAP system.
  
  
  Test with Sample Data: If possible, create a small sample file with known good data to test the import process. This can help isolate whether the issue is with the specific file or the import process itself.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are using to understand the expected file format and data requirements.
  
  
  Error Logs: Check any error logs or detailed messages provided by SAP for more specific information about what might be wrong with the file.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions related to the LOGBR_NF010 error.
  Transaction Codes: Familiarize yourself with the transaction codes related to file processing in SAP, as they may provide additional context or tools for troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the LOGBR_NF010 error in your SAP system.