How To Fix PS207 - No files available for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: PS - SAP Electronic Parcel Service

• Message number: 207

• Message text: No files available for processing

What causes this issue?

Directory '&V1&' contains no files that can be processed by report
RSEPSUPL. Report RSEPSUPL can only process files with the extension
'.ATT'.

System Response

Processing was cancelled.

How to fix this error?

Use report RSEPSDOL to write the contents of the EPS inbox to files.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PS207 - No files available for processing ?

  The SAP error message PS207 "No files available for processing" typically occurs in the context of the SAP Project System (PS) when the system is unable to find any files that meet the criteria for processing in a particular transaction or report. This can happen in various scenarios, such as when trying to upload data, process files, or execute certain functions that require file input.
  Causes:
  
  File Not Uploaded: The file that is supposed to be processed has not been uploaded or is missing.
  Incorrect File Path: The specified path for the file is incorrect, leading to the system being unable to locate it.
  File Format Issues: The file format may not be compatible with the expected format for processing.
  Authorization Issues: The user may not have the necessary permissions to access the files or directories.
  Selection Criteria: The selection criteria set for processing may not match any available files.
  System Configuration: There may be configuration issues in the system that prevent file processing.
  
  Solutions:
  
  Check File Upload: Ensure that the required file has been uploaded correctly. If not, upload the file again.
  Verify File Path: Double-check the file path specified in the transaction or report to ensure it is correct.
  Confirm File Format: Make sure that the file is in the correct format as expected by the SAP system.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the files.
  Adjust Selection Criteria: Review and adjust the selection criteria to ensure they match the available files.
  Consult Configuration: If the issue persists, consult with your SAP Basis or technical team to review system configurations related to file processing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may occur in various transaction codes related to file processing, such as CJ20N (Project Builder) or CJ88 (Settlement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Logs and Traces: Review system logs and traces for additional error messages or warnings that may provide more context about the issue.
  Documentation: Refer to SAP documentation for the specific module or transaction you are working with for more detailed troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.