How To Fix XSS_KR011 - You have uploaded file: &1 on &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: XSS_KR - Message Class for ESS FACE (South Korea Scenario)

• Message number: 011

• Message text: You have uploaded file: &1 on &2.

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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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 XSS_KR011 - You have uploaded file: &1 on &2. ?

  The SAP error message XSS_KR011 typically relates to issues encountered during file uploads in the SAP system, particularly when using the SAP GUI or web-based interfaces. The message indicates that a file has been uploaded, but there may be issues with the file format, size, or other parameters that need to be addressed.
  Cause:
  
  File Format: The uploaded file may not be in the expected format. For example, if the system expects a CSV file but a different format (like XLSX) is uploaded, it can trigger this error.
  File Size: The file size may exceed the maximum limit set in the SAP system. Each SAP system has configuration settings that limit the size of files that can be uploaded.
  Data Validation: The contents of the file may not meet the validation criteria set by the SAP application. This could include incorrect data types, missing mandatory fields, or invalid values.
  Authorization Issues: The user may not have the necessary permissions to upload files or access certain functionalities related to file uploads.
  
  Solution:
  
  Check File Format: Ensure that the file you are trying to upload is in the correct format as specified by the SAP application. Convert the file to the required format if necessary.
  Check File Size: Verify the size of the file you are uploading. If it exceeds the allowed limit, consider splitting the file into smaller parts or compressing it if applicable.
  Validate Data: Review the contents of the file to ensure that all required fields are filled out correctly and that the data adheres to the expected formats and constraints.
  Review Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the upload. If not, contact your SAP administrator to adjust the permissions.
  Consult Documentation: Refer to the specific SAP documentation or help files related to the transaction or application you are using for any additional requirements or constraints regarding file uploads.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to file uploads. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting file upload issues, such as SE11 for data dictionary or SE37 for function modules.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.