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Message type: E = Error
Message class: /BSNAGT/MESSAGE -
Message number: 037
Message text: Error while parsing file
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.
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/BSNAGT/MESSAGE037
- Error while parsing file ?The SAP error message
/BSNAGT/MESSAGE037 Error while parsing file
typically indicates that there is an issue with the format or content of a file that the system is trying to process. This error is often encountered in scenarios involving data uploads, file imports, or integrations where the system expects a specific file format.Causes:
- File Format Issues: The file may not be in the expected format (e.g., CSV, XML) or may have incorrect delimiters.
- Data Structure Mismatch: The structure of the data in the file does not match the expected structure defined in the SAP system.
- Encoding Problems: The file may be encoded in a format that is not supported or expected by SAP (e.g., UTF-8 vs. ANSI).
- Corrupted File: The file may be corrupted or incomplete, leading to parsing errors.
- Invalid Characters: The presence of invalid or special characters in the file that are not handled by the parser.
Solutions:
- Check File Format: Ensure that the file is in the correct format as expected by the SAP system. Verify the file extension and content.
- Validate Data Structure: Review the data structure in the file to ensure it matches the expected schema. This includes checking for the correct number of columns, data types, and required fields.
- Encoding Verification: Confirm that the file is saved with the correct encoding. If necessary, convert the file to the required encoding format.
- Inspect for Corruption: Open the file in a text editor to check for any signs of corruption or incomplete data. If the file is corrupted, try to obtain a new copy.
- Remove Invalid Characters: Scan the file for any invalid characters or formatting issues and correct them.
- Use SAP Tools: If available, use SAP tools or transaction codes that can help validate or test the file before processing it.
Related Information:
SM37
(Job Monitoring) or SLG1
(Application Log).If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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