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Message type: E = Error
Message class: USMDCRUI -
Message number: 002
Message text: File &1 has been selected by the system for upload
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.
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USMDCRUI002
- File &1 has been selected by the system for upload ?The SAP error message USMDCRUI002 indicates that the system has selected a specific file for upload, but it may not be able to proceed due to various reasons. This message is typically encountered in the context of data migration or data upload processes, particularly when using tools like the SAP Data Migration Cockpit or similar functionalities.
Cause:
- File Format Issues: The selected file may not be in the expected format or may contain invalid data.
- File Path Issues: The system may not have access to the specified file path, or the file may not exist at the specified location.
- Data Validation Errors: The data within the file may not meet the validation rules set by the system, leading to an inability to process the upload.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being uploaded.
- Authorization Issues: The user may not have the necessary permissions to upload the file.
Solution:
- Check File Format: Ensure that the file is in the correct format (e.g., CSV, XLSX) and adheres to the required structure.
- Verify File Path: Confirm that the file path is correct and that the file is accessible from the SAP system.
- Data Validation: Review the contents of the file for any data validation issues. Ensure that all required fields are populated and that the data types are correct.
- Configuration Review: Check the configuration settings in the SAP system related to data uploads to ensure they are set up correctly.
- User Permissions: Verify that the user attempting the upload has the necessary authorizations to perform the action.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.
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