How To Fix 32142 - File &2 imported to TemSe &1 does not start with a package header record

SAP Error Message - Details

• Message type: E = Error

• Message class: 32 - HR: Public Sector Austria

• Message number: 142

• Message text: File &2 imported to TemSe &1 does not start with a package header record

What causes this issue?

File &V2& imported in TemSe &V1& does not start with a package header
record.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check all report parameters and make sure that the type of data medium
reporting and read file were entered correctly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 32142 - File &2 imported to TemSe &1 does not start with a package header record ?

  The SAP error message 32142 indicates that there is an issue with a file that has been imported into the SAP system. Specifically, the error states that the file does not start with a package header record, which is a required format for files being processed by the SAP system.
  Cause:
  The error can occur due to several reasons:
  
  File Format Issue: The imported file may not be in the correct format expected by SAP. It should start with a specific header record that identifies it as a valid package.
  Corrupted File: The file may be corrupted or incomplete, leading to the absence of the required header.
  Incorrect File Type: The file being imported might not be the correct type for the operation being performed (e.g., trying to import a non-SAP file).
  Transfer Issues: If the file was transferred from another system, there may have been issues during the transfer that altered the file's structure.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check File Format: Ensure that the file you are trying to import is in the correct format. It should start with a valid package header record. You may need to refer to SAP documentation or the source of the file to confirm the expected format.
  Validate File Integrity: Check if the file is complete and not corrupted. You can do this by comparing it with a known good file or by using file validation tools.
  Recreate the File: If the file is corrupted or not in the correct format, try to recreate it from the source system or generate it again.
  Use Correct File Type: Make sure that you are using the correct file type for the import operation. If you are unsure, consult the documentation or the person who provided the file.
  Check Transfer Method: If the file was transferred from another system, ensure that the transfer method (e.g., FTP, SFTP) did not alter the file. Use binary mode for file transfers to prevent any changes to the file content.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) or SDBA (Database Administration) that may be involved in the import process.
  Documentation: Review SAP documentation regarding file imports and the expected structure of files being processed by the system.
  
  If the issue persists after following these steps, consider reaching out to SAP support or your internal SAP team for further assistance.