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How To Fix /SCWM/CSV_UPLOAD003 - Upload of local file &1 failed with return code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/CSV_UPLOAD -

  • Message number: 003

  • Message text: Upload of local file &1 failed with return code &2

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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 /SCWM/CSV_UPLOAD003 - Upload of local file &1 failed with return code &2 ?

    The SAP error message /SCWM/CSV_UPLOAD003 Upload of local file &1 failed with return code &2 typically occurs during the process of uploading a local file (such as a CSV file) into the SAP system, particularly in the context of the Extended Warehouse Management (EWM) module. This error indicates that the upload process was unsuccessful, and the return code provides additional information about the nature of the failure.

    Possible Causes:

    1. File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
    2. File Format: The file format may not be compatible with the expected format for the upload. For example, the file might not be in CSV format or may contain invalid data.
    3. Authorization Issues: The user may not have the necessary authorizations to upload files to the SAP system.
    4. File Size Limitations: The file being uploaded may exceed the maximum size limit set by the system.
    5. Network Issues: There may be network connectivity issues that prevent the file from being uploaded.
    6. Return Code Interpretation: The return code &2 can provide specific information about the error. Different return codes indicate different issues.

    Solutions:

    1. Check File Path: Verify that the file path specified in the upload process is correct and that the file exists at that location.
    2. Validate File Format: Ensure that the file is in the correct format (e.g., CSV) and that it adheres to the expected structure (e.g., correct delimiters, headers).
    3. Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the upload.
    4. Check File Size: If the file is too large, consider splitting it into smaller files or adjusting the system settings to allow larger uploads if feasible.
    5. Network Connectivity: Ensure that there are no network issues that could be affecting the upload process.
    6. Analyze Return Code: Look up the specific return code in the SAP documentation or system logs to get more details about the error.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/CSV_UPLOAD for uploading files.
    • Logs and Traces: Review system logs and traces for additional error messages or warnings that may provide more context about the failure.
    • SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or EWM support team for further assistance.

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