How To Fix OC564 - LVCC local file upload processing cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: OC - IS-Oil: BDRP Bulk Distribution Requirement Planning messages

• Message number: 564

• Message text: LVCC local file upload processing cancelled

What causes this issue?

You cancelled the upload of LVCC data to your system.

System Response

Processing continues normally.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OC564 - LVCC local file upload processing cancelled ?

  The SAP error message OC564, which states "LVCC local file upload processing cancelled," typically occurs during the process of uploading files to the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  User Cancellation: The most straightforward cause is that the user manually canceled the file upload process.
  File Format Issues: The file being uploaded may not be in the expected format or may contain invalid data.
  Network Issues: Interruptions in the network connection during the upload process can lead to this error.
  System Configuration: There may be configuration issues in the SAP system that prevent successful file uploads.
  Authorization Issues: The user may not have the necessary permissions to upload files to the specified location.
  
  Solutions:
  
  Retry the Upload: If the upload was canceled by the user, simply retrying the upload may resolve the issue.
  Check File Format: Ensure that the file being uploaded is in the correct format and does not contain any invalid data. Verify that it meets the requirements specified by the SAP system.
  Network Stability: Check your network connection to ensure it is stable. If there are issues, try uploading the file again once the connection is stable.
  Review System Configuration: Consult with your SAP Basis team to ensure that the system is configured correctly for file uploads. This may include checking settings related to file paths, file size limits, and other relevant parameters.
  Check User Permissions: Verify that the user has the necessary authorizations to perform file uploads. If not, the user may need to be granted the appropriate permissions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to file uploads. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may assist in troubleshooting file upload issues, such as AL11 (to check file directories) or SM37 (to monitor job statuses).
  Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the failure.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error and the steps taken to resolve it.