How To Fix /TMF/TOM018 - Submitted file & uploaded successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /TMF/TOM -

• Message number: 018

• Message text: Submitted file & uploaded successfully

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 /TMF/TOM018 - Submitted file & uploaded successfully ?

  The SAP error message /TMF/TOM018 Submitted file & uploaded successfully typically indicates that a file has been submitted and uploaded successfully in the context of the SAP Transportation Management (TM) module. However, this message may also imply that there are subsequent issues or steps that need to be addressed after the upload.
  Cause:
  
  File Submission Confirmation: The message confirms that the file has been processed, but it does not necessarily indicate that all data within the file was valid or that the subsequent processing was successful.
  Data Validation Issues: There may be issues with the data contained in the uploaded file that need to be resolved.
  Process Completion: The message may indicate that the file upload is complete, but further processing (like data validation, integration with other modules, etc.) may still be pending or may have encountered issues.
  
  Solution:
  
  Check Logs: Review the application logs or error logs in SAP to identify any issues that may have occurred after the file upload. Look for any additional error messages or warnings that could provide more context.
  Data Validation: Ensure that the data in the uploaded file meets all required formats and constraints. Validate the data against the expected schema or business rules.
  Follow-Up Actions: Depending on the context, you may need to perform additional actions after the upload, such as triggering further processing steps or manually correcting any identified issues.
  Consult Documentation: Refer to the SAP documentation or help resources related to the specific transaction or process you are working with to understand any additional steps that may be required.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance related to the /TMF/TOM018 message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may help you monitor or troubleshoot the file upload process.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address any underlying issues related to the /TMF/TOM018 message and ensure that your file processing in SAP TM is completed successfully.