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Message type: E = Error
Message class: /PF1/MSG_FH_P -
Message number: 023
Message text: Data from File could not be transfered into target file.
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.
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/PF1/MSG_FH_P023
- Data from File could not be transfered into target file. ?The SAP error message
/PF1/MSG_FH_P023 Data from File could not be transferred into target file
typically indicates an issue during the data transfer process from a source file to a target file within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.Possible Causes:
File Path Issues: The specified path for the target file may be incorrect or inaccessible. This could be due to incorrect directory permissions or the file not existing at the specified location.
File Format Issues: The format of the source file may not match the expected format for the target file. This could include issues with delimiters, encoding, or data types.
Data Validation Errors: The data being transferred may not meet the validation criteria set in the target file structure. This could include data type mismatches, length restrictions, or mandatory fields being empty.
Insufficient Authorizations: The user executing the transfer may not have the necessary authorizations to read from the source file or write to the target file.
System Resource Issues: There may be insufficient system resources (like memory or disk space) to complete the file transfer.
Network Issues: If the files are being transferred over a network, there may be connectivity issues that prevent the transfer from completing successfully.
Solutions:
Check File Paths: Verify that the file paths for both the source and target files are correct and accessible. Ensure that the target directory exists and has the appropriate permissions.
Validate File Format: Ensure that the source file is in the correct format expected by the target file. Check for any discrepancies in delimiters, encoding, or data types.
Review Data: Inspect the data being transferred for any validation issues. Ensure that all mandatory fields are populated and that the data adheres to the expected formats.
Check Authorizations: Ensure that the user has the necessary authorizations to perform the file transfer. This may involve checking user roles and permissions in the SAP system.
Monitor System Resources: Check the system for any resource constraints. Ensure that there is enough memory and disk space available for the operation.
Network Troubleshooting: If applicable, check for any network issues that may be affecting the file transfer. This may involve checking connectivity, firewalls, or other network configurations.
Related Information:
AL11
(for file directories) or SM37
(for job monitoring).If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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