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Message type: E = Error
Message class: ML_CAI_MESSAGE -
Message number: 006
Message text: Your proposal call was not successful. Your input file is too big.
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ML_CAI_MESSAGE006
- Your proposal call was not successful. Your input file is too big. ?The SAP error message ML_CAI_MESSAGE006 indicates that a proposal call was unsuccessful because the input file is too large. This error typically occurs in the context of data uploads or processing where the size of the input file exceeds the allowable limits set by the SAP system.
Causes:
- File Size Limitations: SAP systems have predefined limits on the size of files that can be processed in a single transaction. If the input file exceeds this limit, the system will reject the file and generate this error message.
- Configuration Settings: The system may have specific configuration settings that restrict the maximum file size for uploads or processing.
- Network Issues: Sometimes, network issues can cause interruptions during file uploads, leading to errors, although this is less common for size-related errors.
Solutions:
Reduce File Size:
- Split the input file into smaller chunks that are within the acceptable size limits. This can often be done by dividing the data logically (e.g., by date ranges, categories, etc.).
- Compress the file if the system supports compressed formats, although this may not always be applicable depending on the type of data being processed.
Check System Limits:
- Consult with your SAP Basis or system administrator to understand the maximum file size limits configured in your SAP system. They may be able to adjust these settings if appropriate and feasible.
Use Alternative Methods:
- If the data is being uploaded, consider using alternative methods such as batch processing, direct input methods, or using SAP Data Services or other ETL tools that can handle larger datasets more efficiently.
Error Logs:
- Check the application logs or error logs for more detailed information about the error. This can provide insights into whether there are other underlying issues contributing to the problem.
Consult Documentation:
- Review SAP documentation or help resources related to the specific transaction or process you are using. There may be specific guidelines or recommendations for handling large files.
Related Information:
By following these steps, you should be able to resolve the error and successfully process your input file.
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