How To Fix 62148 - File type & unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 148

• Message text: File type & unknown

What causes this issue?

Every file used for external communication must be assigned a file
type. This is done internally by the program.

System Response

This file cannot be used.

How to fix this error?

Inform your system administrator of the report/program name,
transaction name, and the file type &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62148 - File type & unknown ?

  The SAP error message "62148 File type & unknown" typically indicates that the system is unable to recognize the file type of the file you are trying to process. This can occur in various scenarios, such as when uploading files, importing data, or executing certain transactions that involve file handling.
  Causes:
  
  Unsupported File Format: The file you are trying to upload or process is in a format that SAP does not support.
  File Extension Issues: The file may have an incorrect or missing file extension, leading SAP to be unable to identify the file type.
  Corrupted File: The file may be corrupted or not properly formatted, which can prevent SAP from recognizing it.
  Configuration Issues: There may be configuration settings in SAP that do not allow certain file types to be processed.
  
  Solutions:
  
  Check File Format: Ensure that the file you are trying to upload is in a supported format (e.g., CSV, TXT, XLSX, etc.). Refer to SAP documentation for the list of supported file types.
  Verify File Extension: Make sure the file has the correct extension that corresponds to its format. For example, a CSV file should have a .csv extension.
  Inspect File Content: Open the file in a text editor or appropriate application to check for any corruption or formatting issues. Ensure that the content adheres to the expected structure.
  Use SAP Tools: If applicable, use SAP tools or transactions designed for file uploads, as they may have specific requirements for file formats.
  Check Configuration: Review any relevant configuration settings in SAP that may restrict certain file types. This may involve consulting with your SAP Basis or security team.
  Consult Documentation: Refer to SAP notes or documentation for any specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  Transaction Codes: If the error occurs during a specific transaction, note the transaction code and look for any related documentation or community discussions.
  Community Forums: Consider searching or posting on SAP community forums or platforms like SAP Community, Stack Overflow, or other technical forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.