How To Fix /SAPAPO/OM_ERROR2142 - Negative size of file

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_ERROR2 -

• Message number: 142

• Message text: Negative size of file

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OM_ERROR2142 - Negative size of file ?

  The SAP error message /SAPAPO/OM_ERROR2142 indicating "Negative size of file" typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with file handling, particularly during data import or export processes. This error suggests that the system is trying to process a file that has an invalid size, which can happen for several reasons.
  Causes:
  
  Corrupted File: The file being processed may be corrupted or improperly formatted, leading to an incorrect size being reported.
  File Transfer Issues: If the file was transferred from one system to another, it may not have been transferred correctly, resulting in size discrepancies.
  Incorrect File Path: The system may be looking for a file in the wrong location or with an incorrect name, leading to a failure in file size determination.
  Permissions Issues: Insufficient permissions to read the file can also lead to errors in file size reporting.
  System Bugs: There may be bugs or issues in the version of SAP APO being used that affect file handling.
  
  Solutions:
  
  Check File Integrity: Verify that the file is not corrupted. You can do this by opening the file in a text editor or using file validation tools.
  Re-transfer the File: If the file was transferred from another system, try transferring it again to ensure it is complete and intact.
  Verify File Path and Name: Ensure that the file path and name specified in the process are correct and that the file exists in the expected location.
  Check Permissions: Ensure that the user or process trying to access the file has the necessary permissions to read it.
  Review SAP Notes: Check the SAP Support Portal for any relevant notes or patches that address this specific error. There may be updates or fixes available for your version of SAP APO.
  Consult Logs: Review the application logs for more detailed error messages that may provide additional context about the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  SAP Notes: Always check for SAP Notes related to file handling and the specific error message. SAP frequently updates their knowledge base with solutions to common issues.
  Documentation: Review the SAP APO documentation for guidelines on file handling and data import/export processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the /SAPAPO/OM_ERROR2142 error effectively.