How To Fix 5E682 - File &1 is not type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 682

• Message text: File &1 is not type &2

What causes this issue?

You have selected the file type &v2&, but the &v1& file is not the
chosen type.

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?

Choose the file type corresponding to the introduced file or introduce a
file that corresponds with the selected file type.

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 5E682 - File &1 is not type &2 ?

  The SAP error message 5E682 indicates that there is a mismatch between the expected file type and the actual file type being processed. The message typically reads: "File &1 is not type &2," where &1 represents the name of the file and &2 represents the expected file type.
  Cause:
  This error can occur due to several reasons:
  
  Incorrect File Format: The file being uploaded or processed does not match the expected format. For example, if the system expects a CSV file but receives a TXT file instead.
  File Extension Mismatch: The file extension may not correspond to the actual content of the file. For instance, a file named data.csv might actually contain data in a different format.
  Configuration Issues: There may be configuration settings in the SAP system that define what file types are acceptable, and the file being processed does not meet these criteria.
  Corrupted File: The file may be corrupted or improperly formatted, leading to the system being unable to recognize it as the expected type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify File Format: Ensure that the file you are trying to upload or process is in the correct format as expected by the SAP system. Check the documentation or configuration settings to confirm the required file type.
  Check File Extension: Make sure that the file extension matches the actual content of the file. If the file is a CSV, it should have a .csv extension, and so on.
  Recreate the File: If the file is suspected to be corrupted or improperly formatted, try recreating it from the source or exporting it again in the correct format.
  Review Configuration Settings: Check the SAP configuration settings related to file uploads or processing to ensure that the expected file types are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the file types supported for the transaction or process you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Depending on the context in which the error occurs, you may want to look into specific transaction codes that deal with file uploads or data imports.
  Logs and Traces: Review system logs or traces for additional details that may provide more context about the error.
  
  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.