Do you have any question about this error?
Message type: E = Error
Message class: OPS_SE_GEN - Service enabling generic functionality
Message number: 040
Message text: Size &1 of input file is too big. Maximal size: &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OPS_SE_GEN040
- Size &1 of input file is too big. Maximal size: &2 ?The SAP error message OPS_SE_GEN040 indicates that the size of the input file being processed exceeds the maximum allowable size defined in the system. This error typically occurs during operations that involve file uploads or data imports, such as when using the SAP Data Services, SAP PI/PO, or other file processing functionalities.
Cause:
- File Size Exceeds Limit: The primary cause of this error is that the input file's size exceeds the maximum size limit set in the SAP system configuration.
- Configuration Settings: The maximum file size limit can be configured in various places depending on the specific SAP module or application being used.
- System Constraints: The system may have inherent constraints based on memory, processing capabilities, or other resource limitations.
Solution:
- Check File Size: Verify the size of the input file you are trying to upload. If it exceeds the maximum size indicated in the error message, you will need to reduce the file size.
- Split the File: If the file is too large, consider splitting it into smaller files that are within the acceptable size limit and then process them individually.
- Adjust Configuration Settings: If you have the necessary permissions, you can adjust the maximum file size limit in the relevant configuration settings. This may involve:
- Modifying parameters in the SAP system configuration (e.g., in transaction codes like RZ10 for profile parameters).
- Checking specific application settings related to file uploads.
- Consult Documentation: Refer to the SAP documentation or help resources for the specific module you are using to find guidance on file size limits and configuration options.
- Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to address the OPS_SE_GEN040 error and successfully process your input files.
Get instant SAP help. Start your 7-day free trial now.
OPS_SE_GEN039
Service interface &1 is not maintained in table OPS_SE_CNTRPT
What causes this issue? Service interface &V1& is not maintained in configuration table OPS_SE_CNTRPT.System Response The report to run the ...
OPS_SE_GEN038
Error creating data of type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_GEN041
Input file contains no data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_GEN042
Error &1 occurred while reading the input file
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.