You have accidentally upload a wrong OCS package into the transaction code SAINT. You want to remove the file and perform another upload, but there is no button or options for you to do that.
Solution
This is what we always do and if you have a better way, please share at the comment section. The steps here will remove all the uploaded files from the SAINT.
From the top menu, go Extras > Setting. Go to Load packages tab and capture the path of directory of application server.
Next, login to the SAP operating system and go to EPS directory (path that you captured). Delete all the files inside the EPS\in folder. If required, do a folder backup before the deletion.
Once deleted, go back to the transaction code SAINT and do another load and you will get the message of “No OCS files were found for uploading”.
No more OCS/packages!
