How To Fix LOGBR_NF023 - The size of file &1 is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOGBR_NF -

• Message number: 023

• Message text: The size of file &1 is invalid.

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 LOGBR_NF023 - The size of file &1 is invalid. ?

  The SAP error message LOGBR_NF023, which states "The size of file &1 is invalid," typically occurs during file processing operations in SAP, particularly when dealing with file uploads or downloads. This error indicates that the size of the specified file does not meet the expected criteria or is not valid for the operation being performed.
  Causes:
  
  File Size Exceeds Limits: The file size may exceed the maximum allowable size defined in the system settings.
  File Size is Zero: The file may be empty, which is considered an invalid size.
  Corrupted File: The file may be corrupted or not properly formatted, leading to an invalid size being reported.
  Incorrect File Path: The file path may be incorrect, leading to the system not being able to read the file properly.
  File Format Issues: The file format may not be compatible with the expected input for the operation.
  
  Solutions:
  
  Check File Size: Verify the actual size of the file. Ensure it is within the acceptable limits defined by your SAP system.
  Ensure File is Not Empty: Make sure the file is not empty. If it is, you will need to provide a valid file with content.
  Validate File Integrity: Check if the file is corrupted. You may need to re-create or re-download the file.
  Correct File Path: Ensure that the file path specified in the transaction or program is correct and accessible.
  Review File Format: Make sure the file format is compatible with the SAP application you are using. Convert the file to the required format if necessary.
  Check System Settings: Review the system settings related to file uploads/downloads to ensure they are configured correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., AL11, CG3Z, etc.) for file handling. Ensure you are familiar with the correct usage of these transactions.
  Logs and Traces: Review application logs (transaction SLG1) or system logs for additional details that may help diagnose the issue further.
  User Permissions: Ensure that the user has the necessary permissions to access the file and perform the operation.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP Basis or technical support team for further assistance.