How To Fix >U172 - File &1 has already been transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 172

• Message text: File &1 has already been transferred

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 >U172 - File &1 has already been transferred ?

  The SAP error message U172, which states "File &1 has already been transferred," typically occurs during file transfer processes, such as when using the SAP Data Transfer Workbench or during file uploads in various SAP modules. This error indicates that the system has detected that the specified file has already been processed or transferred, and it is preventing a duplicate transfer.
  Causes:
  
  Duplicate Transfer Attempt: The most common cause is that the file has already been uploaded or processed in the system, and the system is designed to prevent duplicate entries.
  Session or Process Issues: If a previous session or process did not complete successfully, it might leave the system in a state where it thinks the file is still being processed.
  File Naming Conflicts: If the same file is being uploaded multiple times with the same name, the system may recognize it as a duplicate.
  Configuration Settings: Certain configurations in the SAP system may enforce strict checks against duplicate file uploads.
  
  Solutions:
  
  Check File Status: Verify if the file has indeed been processed. You can check the relevant transaction logs or tables to see if the data from the file is already present in the system.
  Rename the File: If you need to upload the same data again, consider renaming the file before attempting the upload. This can help avoid conflicts with the existing file.
  Clear Previous Sessions: If a previous upload session is still active or incomplete, ensure that it is properly closed or cleared before attempting to upload the file again.
  Review Configuration: Check the configuration settings related to file uploads in your SAP system. There may be options to adjust how duplicate files are handled.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with, as the handling of file transfers can vary.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like SE38 (ABAP Editor), SM37 (Job Monitoring), or others related to file processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the U172 error and successfully manage your file transfers in SAP.