How To Fix /SMB/CONT_RESTRUCT013 - Source file &1 and target file are identical

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CONT_RESTRUCT -

• Message number: 013

• Message text: Source file &1 and target file are identical

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 /SMB/CONT_RESTRUCT013 - Source file &1 and target file are identical ?

  The SAP error message /SMB/CONT_RESTRUCT013 indicates that the source file and the target file are identical during a data transfer or restructuring process. This typically occurs in scenarios involving data migration, file uploads, or data transformation where the system expects the source and target files to differ.
  Cause:
  The error is triggered when the system detects that the content of the source file (the file you are trying to import or process) is the same as that of the target file (the file already present in the system). This can happen due to several reasons:
  
  No Changes Made: The source file may not have been updated or modified since the last import.
  Incorrect File Selection: The wrong file may have been selected as the source, leading to a situation where both files are identical.
  File Copying: If the source file was copied from the target file without any changes, this error will occur.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify File Content: Check the contents of both the source and target files to confirm that they are indeed identical. You can use file comparison tools or text editors to do this.
  Modify the Source File: If the source file is supposed to contain new or updated data, make the necessary changes to it. Ensure that the data you want to import is different from what is already in the target file.
  Select the Correct File: Ensure that you are selecting the correct source file for the operation. If you have multiple versions of files, double-check that you are using the intended one.
  Rename the Source File: If the source file is meant to be a new version, consider renaming it to avoid confusion with the existing target file.
  Check for File Locks: Ensure that the target file is not locked or in use by another process, which might lead to confusion in file handling.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its documentation and may have specific recommendations for your version.
  Transaction Codes: Familiarize yourself with the transaction codes related to the data import or restructuring process you are working with, as they may provide additional context or options for troubleshooting.
  Logs and Traces: Review any logs or traces generated during the process to gather more information about the error context.
  
  By following these steps, you should be able to resolve the error and successfully complete your data transfer or restructuring task.