How To Fix /PRA/FF033 - Invalid &1. Upload aborted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/FF -

  • Message number: 033

  • Message text: Invalid &1. Upload aborted

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/FF033 - Invalid &1. Upload aborted ?

    The SAP error message /PRA/FF033 Invalid &1. Upload aborted typically indicates that there is an issue with the data being uploaded into the SAP system, specifically related to the format or validity of the data being processed. The &1 placeholder usually represents a specific field or value that is causing the error.

    Causes:

    1. Invalid Data Format: The data being uploaded may not conform to the expected format. This could include incorrect data types, missing required fields, or improperly formatted values.
    2. Data Validation Rules: The data may violate certain validation rules defined in the SAP system. For example, if a field expects a specific range of values or a certain type of code, any deviation from this can trigger the error.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being uploaded, leading to validation failures.
    4. Missing Master Data: If the upload involves references to master data (like customer or vendor records) that do not exist in the system, this can also lead to errors.

    Solutions:

    1. Check Data Format: Review the data being uploaded to ensure it matches the expected format. This includes checking for correct data types, lengths, and any required fields.
    2. Validate Data Against Rules: Ensure that the data adheres to any validation rules set up in the SAP system. This may involve checking against existing master data or business rules.
    3. Review Configuration Settings: If applicable, check the configuration settings in the SAP system to ensure they are set up correctly for the data being uploaded.
    4. Correct Missing Data: If the error is due to missing master data, ensure that all necessary records are created in the system before attempting the upload again.
    5. Use Error Logs: Check any error logs or detailed messages provided by the SAP system for more specific information about what caused the upload to abort.

    Related Information:

    • Transaction Codes: Depending on the context of the upload, you may be using specific transaction codes (like LSMW, BAPIs, or IDocs) that have their own error handling and logging mechanisms.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Testing in Development: If possible, test the upload in a development or quality assurance environment before executing it in production to catch any issues early.

    If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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