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How To Fix UC0310 - File transferred successfully with &1 bytes


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UC0 - General Messages for SAP Consolidation

  • Message number: 310

  • Message text: File transferred successfully with &1 bytes

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message UC0310 - File transferred successfully with &1 bytes ?

    The SAP error message UC0310 indicates that a file transfer was completed successfully, but it also includes a specific number of bytes transferred (denoted by &1). This message is typically informational rather than an error, suggesting that the file transfer process has been executed without issues.

    Cause:

    • The message UC0310 is generated when a file transfer operation (such as an upload or download) is completed. The number of bytes transferred is reported as part of the message.
    • It may appear in various contexts, such as during batch jobs, file uploads, or data transfers between systems.

    Solution:

    Since UC0310 is an informational message, there is generally no action required unless you are expecting a different outcome (e.g., a different file size or a failure). Here are some steps you can take if you are concerned about the message:

    1. Verify File Size: Check the expected file size against the reported size in the message. If the sizes match, the transfer was successful.
    2. Check File Content: If the file size is correct but you suspect issues, open the file to verify its content.
    3. Review Logs: Look at the logs or any additional messages that may provide context about the transfer process.
    4. Consult Documentation: If you are using a specific SAP module or transaction, refer to the relevant documentation for any additional details regarding file transfers.
    5. Contact Support: If you encounter issues related to the file transfer (e.g., missing data, incorrect formatting), consider reaching out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like AL11 (to view file directories), SM37 (to check job logs), or others related to file handling.
    • File Transfer Methods: SAP supports various file transfer methods, including FTP, SFTP, and file uploads through the SAP GUI.
    • Batch Jobs: If this message appears in the context of a batch job, check the job status and logs for any additional messages that may indicate issues.

    In summary, UC0310 is an informational message indicating a successful file transfer, and you should verify the file size and content if you have concerns.

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