How To Fix /PMG/GE_GEN_MPE177 - Inconsistent row numbers given. File not uploaded

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 177

• Message text: Inconsistent row numbers given. File not uploaded

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE177 - Inconsistent row numbers given. File not uploaded ?

  The SAP error message /PMG/GE_GEN_MPE177 Inconsistent row numbers given. File not uploaded typically occurs during the process of uploading data files into the SAP system, particularly when using the SAP PM (Plant Maintenance) or similar modules that involve data import functionalities.
  Cause:
  This error generally indicates that there is a mismatch or inconsistency in the row numbers of the data being uploaded. Possible causes include:
  
  File Format Issues: The uploaded file may not be in the expected format (e.g., CSV, Excel) or may have incorrect delimiters.
  Data Integrity Problems: The data in the file may have missing rows, extra rows, or incorrect row numbering.
  Header/Footer Rows: The presence of unexpected header or footer rows that are not accounted for in the upload process.
  Configuration Issues: The configuration settings in the SAP system for the upload process may not align with the structure of the data file.
  Data Validation Errors: The data being uploaded may not meet the validation criteria set in the SAP system, leading to inconsistencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check File Format: Ensure that the file is in the correct format and adheres to the expected structure. Verify that the delimiters and encoding are correct.
  Review Data Rows: Open the file and check for any inconsistencies in the row numbers. Ensure that there are no missing or extra rows.
  Remove Unnecessary Rows: If there are header or footer rows that are not needed for the upload, remove them.
  Validate Data: Ensure that all data entries conform to the expected formats and validation rules defined in the SAP system.
  Consult Documentation: Refer to the SAP documentation or user guides related to the specific upload process you are using to ensure compliance with the required data structure.
  Test with Sample Data: If possible, test the upload process with a smaller set of sample data that is known to be correct to isolate the issue.
  Check Configuration: Review the configuration settings in the SAP system related to the upload process to ensure they are set correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to data uploads in your specific SAP module (e.g., LSMW, BAPIs).
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.