How To Fix /PF1/MSG_RD126 - EBA directory uploading works only in complete upload mode

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 126

• Message text: EBA directory uploading works only in complete upload mode

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RD126 - EBA directory uploading works only in complete upload mode ?

  The SAP error message /PF1/MSG_RD126 indicates that the EBA (Electronic Bank Account) directory uploading process is restricted to complete upload mode. This typically occurs when the system is configured to only allow full uploads rather than incremental or partial uploads.
  Cause:
  
  Configuration Settings: The system may be configured to only accept complete uploads for EBA directories. This is often a business requirement to ensure data integrity and consistency.
  Data Integrity Concerns: The organization may have policies in place that require all data to be uploaded at once to avoid discrepancies or partial updates.
  Technical Limitations: There may be technical limitations or restrictions in the current version of the SAP system that prevent partial uploads.
  
  Solution:
  
  Switch to Complete Upload Mode: If you need to upload the EBA directory, ensure that you are using the complete upload mode. This may involve adjusting your upload settings or using the appropriate transaction code or program that supports complete uploads.
  Check Configuration: Review the configuration settings in the SAP system related to EBA uploads. You may need to consult with your SAP Basis or functional team to understand the current settings and make necessary adjustments.
  Consult Documentation: Refer to the SAP documentation or help files related to EBA directory uploads for specific instructions on how to perform a complete upload.
  Error Handling: If you encounter this error during an upload, ensure that you have all the necessary data prepared for a complete upload. This may involve gathering all relevant bank account information and ensuring it is formatted correctly.
  Contact SAP Support: If the issue persists or if you believe it is a system bug, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for EBA uploads, such as FF_5 for electronic bank statement processing.
  SAP Notes: Check for any SAP Notes related to EBA directory uploads that may provide additional insights or fixes for known issues.
  User Roles and Authorizations: Ensure that the user performing the upload has the necessary authorizations to execute complete uploads.
  
  By following these steps, you should be able to address the error message and successfully upload the EBA directory in complete upload mode.