How To Fix MDP_BS_UPLOAD026 - Selected file added to the table

SAP Error Message - Details

• Message type: E = Error

• Message class: MDP_BS_UPLOAD - Messages for File Upload

• Message number: 026

• Message text: Selected file added to the table

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDP_BS_UPLOAD026 - Selected file added to the table ?

  The SAP error message MDP_BS_UPLOAD026 typically indicates that a selected file has been successfully added to a table during a data upload process. This message is not necessarily an error but rather an informational message indicating that the upload operation has been completed for the selected file.
  Cause:
  
  The message is triggered when a file is processed and its contents are added to a specified table in the SAP system. This can occur during data uploads using various SAP tools, such as LSMW (Legacy System Migration Workbench), BAPIs, or custom upload programs.
  
  Solution:
  Since this message is informational, there is usually no action required unless you are expecting an error or if the upload did not complete as expected. Here are some steps you can take if you encounter issues:
  
  Verify Data Integrity: Check the data in the uploaded file to ensure it is formatted correctly and contains valid entries.
  Check Logs: Review any logs or messages generated during the upload process to identify if there were any warnings or errors that occurred before or after this message.
  Confirm Table Updates: Verify that the data has been correctly added to the intended table by querying the table in SAP.
  Review Upload Process: If you are using a specific upload tool (like LSMW), ensure that the mapping and transformation rules are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for the specific upload method you are using to ensure all steps are followed correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the upload method, you may be using transaction codes like LSMW, SE38 (for executing ABAP programs), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to the upload process you are using.
  Support: If you continue to experience issues or if the upload does not behave as expected, consider reaching out to your SAP support team or consulting with SAP Community forums for assistance.
  
  If you have specific details about the context in which this message appears, please provide them for more tailored assistance.