How To Fix AQV413 - Invalid graphic type

SAP Error Message - Details

• Message type: E = Error

• Message class: AQV - Message texts for SAP Query

• Message number: 413

• Message text: Invalid graphic type

What causes this issue?

You tried to define a graphic type that is not in the list on your
screen.

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?

Enter a valid graphic type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQV413 - Invalid graphic type ?

  The SAP error message AQV413 "Invalid graphic type" typically occurs when there is an issue with the graphic or image format being used in a report or document within the SAP system. This error can arise in various contexts, such as when trying to display or upload graphics in SAPscript, Smart Forms, or other reporting tools.
  Causes:
  
  Unsupported Graphic Format: The graphic file may be in a format that SAP does not support. Common supported formats include BMP, JPG, and GIF, while formats like TIFF or certain proprietary formats may not be supported.
  Corrupted Graphic File: The graphic file may be corrupted or not properly formatted, leading to the error.
  Incorrect MIME Type: The MIME type associated with the graphic may not be recognized by the SAP system.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the proper handling of graphic files.
  
  Solutions:
  
  Check Graphic Format: Ensure that the graphic file is in a supported format (e.g., BMP, JPG, GIF). If it is in an unsupported format, convert it to a supported one using an image editing tool.
  Validate the Graphic File: Open the graphic file in an image viewer or editor to ensure it is not corrupted. If it is corrupted, obtain a new copy of the file.
  Review MIME Types: Check the MIME type settings in the SAP system to ensure that the graphic type is correctly configured. This can usually be done in transaction code SO10 or SICF.
  Re-upload the Graphic: If the graphic is being uploaded to the SAP system, try re-uploading it to ensure that the upload process completed successfully.
  Check SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide updates or patches that could resolve the issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for details on supported graphic formats and how to handle graphics in SAPscript and Smart Forms.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE78 (for managing SAP Archive and Graphics) and SE71 (for SAPscript) to troubleshoot further.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.