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Message type: E = Error
Message class: TN - Support Package Manager (SPAM) Messages
Message number: 783
Message text: End of file of '&1&2' reached
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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TN783
- End of file of '&1&2' reached ?The SAP error message TN783, which states "End of file of '&1&2' reached," typically occurs in the context of file processing, particularly when dealing with file transfers or file uploads in SAP. This error indicates that the system has reached the end of a file unexpectedly, which can happen for several reasons.
Causes:
- File Format Issues: The file being processed may not be in the expected format or may be corrupted.
- Incomplete File Transfer: The file may not have been completely transferred or uploaded, leading to an unexpected end of file.
- Incorrect File Path: The specified file path may be incorrect, leading to the system trying to read a non-existent or empty file.
- Permissions Issues: The user or process may not have the necessary permissions to read the file.
- File Size Limitations: The file may exceed size limitations set in the SAP system or the operating system.
Solutions:
- Check File Integrity: Verify that the file is complete and not corrupted. You can do this by opening the file in a text editor or using a file validation tool.
- Verify File Format: Ensure that the file is in the correct format expected by the SAP process. If it’s a CSV, XML, or other formats, ensure it adheres to the required structure.
- Re-upload the File: If the file transfer was interrupted, try re-uploading the file to ensure it is complete.
- Check File Path: Confirm that the file path specified in the SAP transaction or program is correct and points to the right file.
- Review Permissions: Ensure that the user or process has the necessary permissions to access and read the file.
- Check System Logs: Review the SAP system logs for any additional error messages or warnings that may provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or support for specific guidelines related to the transaction or process you are using.
Related Information:
AL11
(for file directory) or SM37
(for job monitoring).If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP Basis team or SAP support for further assistance.
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