How To Fix /SCTM/OCB_EDI002 - End of file conversion and file transfer


/SCTM/OCB_EDI002 - Overview

  • Message type: E = Error

  • Message class: /SCTM/OCB_EDI -

  • Message number: 002

  • Message text: End of file conversion and file transfer

  • Show details Hide details


  • 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 /SCTM/OCB_EDI002 - End of file conversion and file transfer ?
    The SAP error message /SCTM/OCB_EDI002 typically relates to issues encountered during the file conversion and transfer process in the context of SAP's Supply Chain Management (SCM) or EDI (Electronic Data Interchange) operations. This error can occur for various reasons, and understanding the cause is crucial for finding an appropriate solution.
    Causes:
    
    File Format Issues: The file being processed may not be in the expected format, leading to conversion errors.
    Incomplete Data: The file may be truncated or incomplete, causing the end-of-file (EOF) marker to be reached unexpectedly.
    Configuration Errors: Incorrect settings in the EDI configuration or file mapping can lead to conversion failures.
    Network Issues: Problems with the network during file transfer can result in incomplete files being received.
    Permission Issues: The user or system may not have the necessary permissions to access or read the file.
    
    Solutions:
    
    Check File Format: Ensure that the file being processed is in the correct format as expected by the SAP system.

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