How To Fix BF00318 - File & cannot be processed

BF00318 - Overview

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 318

• Message text: File & cannot be processed

What causes this issue?

A shift is discovered when reading the second record of file &V1&.
The shift is recognized by the fact that the bank number of the second
record does not begin with a numerical character.

How to fix this error?

Check the content of file &V1&. The file should either have a record
end indicator or contain exactly 189 Bytes of data per bank.

Error message extract from SAP system. Copyright SAP SE.

BF00318 - Details

• The SAP error message BF00318 typically indicates that there is an issue with processing a specific file, often related to data import or export operations. The error message can arise due to various reasons, including file format issues, data inconsistencies, or system configuration problems.
  Causes:
  
  File Format Issues: The file may not be in the expected format (e.g., CSV, XML) or may be corrupted.
  Data Inconsistencies: The data within the file may not conform to the expected structure or may contain invalid entries.
  File Path Issues: The specified file path may be incorrect, or the file may not be accessible due to permissions.
  System Configuration: There may be configuration issues in the SAP system that prevent the file from being processed correctly.
  Encoding Issues: The file may be encoded in a format that is not supported by SAP.
  
  Solutions:
  
  Check File Format: Ensure that the file is in the correct format and is not corrupted. You can try