How To Fix 3O224 - The first record of &1 is not &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 3O - HR: Messages for Taiwan

• Message number: 224

• Message text: The first record of &1 is not &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 3O224 - The first record of &1 is not &2 ?

  The SAP error message 3O224 ("The first record of &1 is not &2") typically occurs in the context of data uploads or data processing within SAP systems, particularly when dealing with data files or interfaces. This error indicates that the first record of the specified file or data set does not match the expected format or structure.
  Cause:
  
  File Format Mismatch: The first record of the input file does not conform to the expected format. This could be due to incorrect delimiters, missing fields, or unexpected data types.
  Incorrect Data Structure: The data structure defined in the SAP system does not match the structure of the incoming data file. For example, if the system expects a specific header or identifier in the first record, and it is absent or incorrect, this error will occur.
  Data Corruption: The file may be corrupted or improperly generated, leading to discrepancies in the expected data format.
  Configuration Issues: There may be configuration settings in the data import process that are not aligned with the actual data being processed.
  
  Solution:
  
  Check the Input File: Open the input file and verify that the first record matches the expected format. Ensure that all required fields are present and correctly formatted.
  Review Data Structure: Compare the structure of the incoming data with the expected structure defined in the SAP system. Make adjustments to the data file as necessary.
  Validate File Generation: If the file is generated by another system or process, ensure that it is being generated correctly and adheres to the expected format.
  Adjust Configuration: If applicable, review and adjust any configuration settings related to the data import process to ensure they align with the incoming data.
  Test with Sample Data: If possible, create a small sample data file that adheres to the expected format and test the import process with it to isolate the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like LSMW, BAPIs, or IDocs for data uploads.
  Documentation: Refer to SAP documentation or help files related to the specific data import process you are using for more detailed information on expected formats and structures.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.