How To Fix /SAPAPO/SDP_UPLOAD001 - Contents of file &1 has been read


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/SDP_UPLOAD -

  • Message number: 001

  • Message text: Contents of file &1 has been read

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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 /SAPAPO/SDP_UPLOAD001 - Contents of file &1 has been read ?

    The SAP error message /SAPAPO/SDP_UPLOAD001 typically indicates that there is an issue with the file being uploaded in the context of the SAP Advanced Planning and Optimization (APO) module, specifically during the upload process of data into the Supply Network Planning (SNP) or Demand Planning (DP) areas.

    Cause:

    The error message /SAPAPO/SDP_UPLOAD001 usually means that the system has successfully read the contents of the specified file, but there may be issues with the data format, data integrity, or the content of the file itself. Common causes include:

    1. File Format Issues: The file may not be in the expected format (e.g., CSV, TXT) or may have incorrect delimiters.
    2. Data Validation Errors: The data within the file may not meet the required validation rules set in the SAP system (e.g., missing mandatory fields, incorrect data types).
    3. File Encoding: The file may be encoded in a format that is not compatible with SAP (e.g., UTF-8 vs. ANSI).
    4. File Size Limitations: The file may exceed size limitations set by the system.
    5. Incorrect File Path: The file path specified may be incorrect or inaccessible.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check File Format: Ensure that the file is in the correct format and adheres to the expected structure. Verify that the delimiters and data types are correct.
    2. Validate Data: Review the contents of the file for any missing or incorrect data. Ensure that all mandatory fields are filled and that the data types match the expected formats.
    3. Encoding: Check the file encoding and convert it to a compatible format if necessary. For example, if the system expects ANSI encoding, ensure the file is saved in that format.
    4. File Size: If the file is too large, consider splitting it into smaller files and uploading them separately.
    5. File Path: Verify that the file path is correct and that the SAP system has the necessary permissions to access the file.
    6. Review Logs: Check the application logs for more detailed error messages that may provide additional context about the issue.

    Related Information:

    • SAP Notes: Check SAP Notes related to the specific error message for any patches or updates that may address known issues.
    • Documentation: Refer to the SAP documentation for the specific upload process you are using to ensure compliance with the required formats and data structures.
    • Community Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.

    If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.

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