How To Fix SU2X096 - File does not contain &1 for &2; no update

SAP Error Message - Details

• Message type: E = Error

• Message class: SU2X - Messages for Authorization Default Value Maintenance

• Message number: 096

• Message text: File does not contain &1 for &2; no update

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 SU2X096 - File does not contain &1 for &2; no update ?

  The SAP error message SU2X096 indicates that a file does not contain the expected data for a specific operation, which results in no update being performed. This error typically occurs during data uploads or processing when the system expects certain fields or records in the file but does not find them.
  Cause:
  
  Missing Data: The file being processed does not contain the required fields or records that the SAP system expects.
  Incorrect File Format: The file may not be in the correct format or structure that SAP can interpret.
  Data Mapping Issues: There may be a mismatch between the data in the file and the expected data structure in SAP.
  File Corruption: The file may be corrupted or improperly generated, leading to missing or unreadable data.
  
  Solution:
  
  Check File Content: Open the file and verify that it contains the expected data. Ensure that all required fields are present and correctly populated.
  Validate File Format: Ensure that the file is in the correct format (e.g., CSV, TXT) and adheres to the specifications required by the SAP system.
  Review Data Mapping: Check the mapping of the data fields in the file against the expected fields in SAP. Make sure that the data types and lengths match.
  Re-generate the File: If the file appears to be corrupted or incorrectly formatted, regenerate the file from the source system or application.
  Consult Documentation: Refer to the SAP documentation or guidelines for the specific transaction or process you are working with to ensure compliance with the expected data structure.
  Error Logs: Check SAP error logs for additional details that may provide more context about the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to data uploads (e.g., LSMW, BAPIs).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth assistance.