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Message type: E = Error
Message class: MM_IV_UPLOAD - Messages for supplier invoice upload
Message number: 011
Message text: Files have already been uploaded.
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MM_IV_UPLOAD011
- Files have already been uploaded. ?The SAP error message MM_IV_UPLOAD011 indicates that there is an issue with the upload process of inventory data, specifically that the files you are trying to upload have already been processed or uploaded into the system. This can occur in various scenarios, such as during the upload of inventory documents or during the transfer of data related to inventory management.
Cause:
- Duplicate Upload: The most common cause of this error is that the files you are attempting to upload have already been uploaded previously. SAP tracks the status of uploaded files, and if it detects that the same file is being uploaded again, it will trigger this error.
- File Naming: If the file name or the content of the file has not changed since the last upload, SAP may consider it a duplicate.
- Session Management: If multiple sessions are trying to upload the same file simultaneously, it may lead to this error.
- Data Integrity Checks: SAP may have built-in checks to prevent the same data from being uploaded multiple times to maintain data integrity.
Solution:
- Check Uploaded Files: Verify if the files you are trying to upload have indeed been uploaded previously. You can check the upload logs or the relevant transaction codes in SAP to see the status of previous uploads.
- Rename or Modify the File: If you need to upload the same data again, consider renaming the file or modifying its content slightly to bypass the duplicate check.
- Review Upload Process: Ensure that the upload process is being followed correctly and that there are no concurrent uploads of the same file.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are using for more detailed guidance on handling uploads.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP directly for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to successfully upload your inventory data.
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