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How To Fix TPDA612 - Error uploading the file &1 (sy-subrc = &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPDA - Debugger

  • Message number: 612

  • Message text: Error uploading the file &1 (sy-subrc = &2)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPDA612 - Error uploading the file &1 (sy-subrc = &2) ?

    The SAP error message TPDA612 typically indicates an issue encountered during the file upload process in the SAP system. The message format is as follows:

    TPDA612 Error uploading the file &1 (sy-subrc = &2)

    Where &1 represents the name of the file that is being uploaded, and &2 represents the return code (sy-subrc) that indicates the nature of the error.

    Causes

    The causes of this error can vary, but common reasons include:

    1. File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
    2. File Permissions: The user may not have the necessary permissions to access the file or the directory where the file is located.
    3. File Format: The file format may not be supported or may not match the expected format for the upload process.
    4. Network Issues: If the file is being uploaded from a remote location, network issues may prevent the file from being accessed.
    5. SAP System Configuration: There may be configuration issues within the SAP system that affect file uploads, such as incorrect settings in the application server.
    6. File Size Limitations: The file being uploaded may exceed the maximum file size limit set in the SAP system.

    Solutions

    To resolve the TPDA612 error, you can try the following steps:

    1. Check File Path: Verify that the file path specified in the upload process is correct and that the file exists at that location.
    2. Check Permissions: Ensure that the user has the necessary permissions to access the file and the directory. You may need to adjust file or directory permissions.
    3. Validate File Format: Confirm that the file format is compatible with the upload process. If necessary, convert the file to the required format.
    4. Test Network Connectivity: If the file is on a remote server, check the network connection to ensure that it is stable and accessible.
    5. Review SAP Configuration: Check the SAP system configuration for any settings that may affect file uploads. Consult with your SAP Basis team if needed.
    6. Check File Size: Ensure that the file size does not exceed any limits set in the SAP system. If it does, consider splitting the file into smaller parts.
    7. Review Return Code: Analyze the return code (sy-subrc) provided in the error message for more specific information about the error. Different return codes can indicate different issues.

    Related Information

    • SAP Notes: Check SAP Notes for any known issues or patches related to file uploads that may address the TPDA612 error.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CG3Z (Upload file from PC) or CG3Y (Download file to PC) for file handling in SAP.
    • Logs and Traces: Review system logs and traces for additional error messages or information that may help diagnose the issue.

    If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.

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