How To Fix NZ3E005 - File uploaded succesfullly - &1 bytes transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: NZ3E -

• Message number: 005

• Message text: File uploaded succesfullly - &1 bytes transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NZ3E005 - File uploaded succesfullly - &1 bytes transferred ?

  The SAP error message "NZ3E005 File uploaded successfully - &1 bytes transferred" is not actually an error message in the traditional sense. Instead, it is an informational message indicating that a file has been uploaded successfully to the SAP system, and it specifies the number of bytes that were transferred during the upload process.
  Cause:
  
  This message is generated when a file upload operation is completed without any issues. It indicates that the system has successfully received the file and recorded the number of bytes transferred.
  
  Solution:
  Since this message is informational and not indicative of an error, no specific action is required if you see this message. However, if you are expecting a different outcome (e.g., if you were expecting an error message or if the file does not appear to have been processed correctly), you may want to check the following:
  
  Verify File Content: Ensure that the content of the uploaded file is correct and formatted as expected.
  Check Processing Logic: If the file is supposed to trigger further processing (like data import), verify that the subsequent steps are being executed correctly.
  Review Logs: Check the application logs or transaction logs for any additional messages or errors that may provide more context about the processing of the uploaded file.
  Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction or process you are working with to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the file upload, you may be using specific transaction codes (e.g., CG3Z for file uploads).
  File Formats: Ensure that the file format is compatible with the SAP system and the specific transaction you are using.
  SAP Notes: Check SAP Notes for any known issues or updates related to file uploads in your version of SAP.
  User Permissions: Ensure that you have the necessary permissions to upload files and that the target directory is accessible.
  
  If you encounter any issues after this message, it may be helpful to provide more context or specific details about the process you are working on for further assistance.