How To Fix T2574 - Possible entries only available if file is uploaded from a PC

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 574

• Message text: Possible entries only available if file is uploaded from a PC

What causes this issue?

Possible entries are only available if the file is uploaded from a PC,
and not if the file is uploaded from the application server.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T2574 - Possible entries only available if file is uploaded from a PC ?

  The SAP error message T2574, which states "Possible entries only available if file is uploaded from a PC," typically occurs when you are trying to upload a file into SAP using a method that does not support the retrieval of possible entries for the fields in question. This error is often encountered in scenarios where users are attempting to upload data through a non-standard interface or using a method that does not allow for the same level of interaction as a direct upload from a PC.
  Cause:
  
  Upload Method: The error usually arises when the file is not being uploaded directly from a local PC. For example, if you are trying to upload a file from a network drive or a different system, SAP may not be able to provide the necessary context for possible entries.
  Field Configuration: The fields in the upload process may be configured to only allow possible entries when the data is uploaded from a local PC.
  Data Format: The format of the file being uploaded may not be compatible with the expected input format for the fields in question.
  
  Solution:
  
  Upload from Local PC: Ensure that the file you are trying to upload is stored on your local PC and that you are using the standard SAP upload functionality (e.g., using transaction codes like AL11, SE38, or SE80).
  Check File Format: Verify that the file format is compatible with the expected input. For example, if you are uploading a CSV file, ensure that it adheres to the required structure and data types.
  Use Standard Transactions: Utilize standard SAP transactions for data uploads, such as LSMW (Legacy System Migration Workbench) or BAPIs (Business Application Programming Interfaces), which are designed to handle data uploads more effectively.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction or process you are using to ensure that you are following the correct procedures.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Permissions: Ensure that you have the necessary permissions to perform the upload operation. Sometimes, restrictions can lead to unexpected errors.
  SAP Community: Engage with the SAP Community forums or support channels to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.