/BSNAGT/MESSAGE162 - Ignoring duplicate file name &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 162

• Message text: Ignoring duplicate file name &1&2&3&4

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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AnswerBot

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE162 - Ignoring duplicate file name &1&2&3&4 ?

  The SAP error message /BSNAGT/MESSAGE162 Ignoring duplicate file name &1&2&3&4 typically occurs in the context of file handling within the SAP system, particularly when dealing with file uploads or file processing in the background. This message indicates that there are duplicate file names being processed, and the system is ignoring the duplicates to avoid conflicts.
  Cause:
  
  Duplicate File Names: The primary cause of this error is that the system has detected multiple files with the same name in the same directory or context. This can happen during file uploads, data imports, or when processing files in batch jobs.
  File Processing Logic: The logic in the program or function module that handles file processing may not be designed to handle duplicates, leading to this message being triggered.
  
  Solution:
  
  Check File Names: Ensure that the files being uploaded or processed do not have duplicate names. Rename files if necessary to avoid conflicts.
  Review File Upload Logic: If you are developing or maintaining custom programs, review the logic that handles file uploads or processing to ensure it can handle duplicates appropriately, if needed.
  Use Unique Identifiers: When generating file names, consider appending timestamps or unique identifiers to ensure that each file name is unique.
  Consult Documentation: Check the SAP documentation or notes related to the specific transaction or program you are using to see if there are any known issues or recommendations regarding file handling.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Transaction Codes: If this error occurs during a specific transaction, look into the transaction code being used to see if there are any specific settings or configurations that can be adjusted.
  Logs and Traces: Review application logs (SLG1) or system logs (SM21) for additional context or related error messages that may provide more insight into the issue.
  
  If the problem persists after taking these steps, consider reaching out to SAP support or your internal SAP team for further assistance.