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Message type: E = Error
Message class: /PRA/ADV -
Message number: 030
Message text: AdV Group in Upload file does not match AdV Group & currently on screen.
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/PRA/ADV030
- AdV Group in Upload file does not match AdV Group & currently on screen. ?The SAP error message
/PRA/ADV030
indicates that there is a mismatch between the AdV Group specified in the upload file and the AdV Group currently displayed on the screen. This error typically occurs during the process of uploading data related to the AdV (Advance) functionality in SAP, which is often used in the context of financial or logistics processes.Cause:
- Mismatch in AdV Group: The AdV Group in the upload file does not match the AdV Group that is currently selected or displayed in the SAP interface.
- Incorrect File Format: The uploaded file may not be formatted correctly or may contain incorrect data.
- Data Entry Error: There may have been a mistake in entering the AdV Group in the upload file.
- Versioning Issues: The version of the file being uploaded may not be compatible with the current version of the SAP system or the specific module being used.
Solution:
- Verify AdV Group: Check the AdV Group in the upload file and ensure it matches the AdV Group currently displayed in the SAP interface. If they do not match, update the upload file accordingly.
- Correct File Format: Ensure that the upload file adheres to the required format and structure as specified by SAP. This may include checking for correct delimiters, headers, and data types.
- Re-upload: After making the necessary corrections, attempt to re-upload the file.
- Consult Documentation: Refer to the SAP documentation or user guides related to the specific module you are working with for any additional requirements or constraints regarding the upload process.
- Check for Updates: Ensure that your SAP system is up to date, as there may be patches or updates that address known issues with the upload functionality.
Related Information:
/PRA/ADV030
.By addressing the mismatch and ensuring that the upload file is correctly formatted, you should be able to resolve the error and successfully complete the upload process.
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/PRA/ADV029
File must be of type: Unicode Text (*.txt) or Comma Delimited (*.csv).
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ADV028
Select a valid filename and press "Replace" to continue.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ADV031
Sales Month in Upload file does not match Sales Mo & of current Group.
What causes this issue? The records in the upload file are being uploaded into the AdV Group currently showing on the screen. The Sales Months in th...
/PRA/ADV032
Count of & records & uploaded to screen. &
What causes this issue? Records were sucessfully uploaded to the screen, but were not saved to the database. Save records before exiting the screen....
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