How To Fix /TMF/TOM_API030 - Check the report configuration to upload an auxiliary file.

SAP Error Message - Details

• Message type: E = Error

• Message class: /TMF/TOM_API -

• Message number: 030

• Message text: Check the report configuration to upload an auxiliary file.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /TMF/TOM_API030 - Check the report configuration to upload an auxiliary file. ?

  The SAP error message /TMF/TOM_API030 Check the report configuration to upload an auxiliary file typically indicates an issue with the configuration of a report that is supposed to upload an auxiliary file in the SAP system. This error can arise in various contexts, particularly when dealing with data uploads or integrations involving auxiliary files.
  Causes:
  
  Incorrect Report Configuration: The report may not be configured correctly to handle the auxiliary file upload. This could involve missing parameters or incorrect settings.
  File Format Issues: The auxiliary file may not be in the expected format or may contain invalid data that the report cannot process.
  Authorization Issues: The user executing the report may not have the necessary permissions to upload files or access certain configurations.
  System Settings: There may be system-level settings or restrictions that prevent the upload of auxiliary files.
  Missing or Incomplete Auxiliary File: The file intended for upload may be missing or incomplete.
  
  Solutions:
  
  
  Check Report Configuration:
  
  Review the configuration settings of the report in transaction codes like SE38 or SA38.
  Ensure that all required parameters for the auxiliary file upload are correctly set.
  
  
  
  Validate the Auxiliary File:
  
  Ensure that the auxiliary file is in the correct format (e.g., CSV, XML) and adheres to any specified schema.
  Check for any data inconsistencies or errors within the file.
  
  
  
  Review User Authorizations:
  
  Verify that the user has the necessary authorizations to execute the report and upload files. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Check System Settings:
  
  Consult with your SAP Basis team to ensure that there are no system-level restrictions or settings that could be affecting the file upload process.
  
  
  
  Test with a Sample File:
  
  If possible, test the report with a known good auxiliary file to determine if the issue is with the specific file being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific report or module you are working with for any additional configuration steps or requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message and context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SA38 (Execute Report), and SU53 (Authorization Check).
  SAP Notes: Search for SAP Notes related to the specific report or module for any known issues or patches.
  Documentation: Review the documentation for the specific SAP module you are working with, as it may provide insights into the expected configuration for auxiliary file uploads.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.