How To Fix MDP_BS_UPLOAD002 - Message Type &1 detected for file &2&3&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDP_BS_UPLOAD - Messages for File Upload

  • Message number: 002

  • Message text: Message Type &1 detected for file &2&3&4

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  • 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 MDP_BS_UPLOAD002 - Message Type &1 detected for file &2&3&4 ?

    The SAP error message MDP_BS_UPLOAD002 typically indicates an issue related to the upload of a file, specifically that a message type (denoted by &1) has been detected for the file specified by &2&3&4. This error often occurs during the process of uploading data into SAP systems, particularly when using the Business Suite or related applications.

    Cause:

    1. Incorrect File Format: The file being uploaded may not be in the expected format or structure. This could include issues with delimiters, headers, or data types.
    2. Invalid Message Type: The message type specified in the file may not be recognized or may not be valid for the context in which you are trying to upload it.
    3. Data Validation Errors: The data within the file may not meet the validation rules set in the SAP system, leading to rejection of the upload.
    4. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the file being uploaded.

    Solution:

    1. Check File Format: Ensure that the file you are trying to upload is in the correct format. Verify that it adheres to the expected structure, including correct delimiters and data types.
    2. Validate Message Type: Confirm that the message type specified in the file is valid and recognized by the SAP system. You may need to consult the documentation or configuration settings to ensure compatibility.
    3. Review Data: Check the data in the file for any inconsistencies or errors that may cause validation failures. Correct any issues found.
    4. Configuration Review: Review the configuration settings in the SAP system related to the upload process. Ensure that they are set up correctly to accept the file type and message type you are working with.
    5. Consult SAP Documentation: Refer to SAP documentation or support resources for specific guidance on the error message and the upload process you are using.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes for data uploads (e.g., LSMW, BAPIs, etc.). Familiarize yourself with the relevant transaction codes and their usage.
    • SAP Notes: Check for any SAP Notes related to the error message or the upload process. SAP Notes often provide solutions or workarounds for known issues.
    • Community Forums: Consider searching or posting in SAP community forums for additional insights or similar experiences from other users.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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