How To Fix CACSIB_BDTI103 - File contains unknown record type: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIB_BDTI - Commissions: Messages for BDTI

• Message number: 103

• Message text: File contains unknown record type: &1

Self-Explanatory Message

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB_BDTI103 - File contains unknown record type: &1 ?

  The SAP error message CACSIB_BDTI103 with the description "File contains unknown record type: &1" typically occurs in the context of data import processes, particularly when dealing with files that are expected to conform to a specific format. The error indicates that the system has encountered a record type in the input file that it does not recognize or cannot process.
  Cause:
  
  Incorrect File Format: The file being imported may not be in the expected format. This could be due to a mismatch in the structure or the type of records defined in the file.
  Missing or Incorrect Record Type Definition: The record type that is being referenced in the file may not be defined in the system or may have been incorrectly specified.
  Corrupted File: The file may be corrupted or improperly generated, leading to unexpected record types.
  Version Mismatch: The version of the file format being used may not be compatible with the version expected by the SAP system.
  
  Solution:
  
  Check File Format: Ensure that the file being imported adheres to the expected format. Review the documentation for the correct structure and record types.
  Validate Record Types: Verify that all record types present in the file are defined in the SAP system. You may need to consult with your SAP configuration team to ensure that the necessary record types are set up correctly.
  Inspect the File: Open the file in a text editor or a suitable tool to inspect the contents. Look for any anomalies or unexpected record types that may not conform to the expected format.
  Re-generate the File: If the file appears to be corrupted or incorrectly formatted, try regenerating it from the source system or application.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If you have access to the development environment, consider debugging the import process to identify where the error is occurring and what specific record type is causing the issue.
  
  Related Information:
  
  SAP Documentation: Review the SAP documentation related to the specific module you are working with (e.g., CACS - Customer Activity Management) for details on file formats and record types.
  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 that may help in monitoring or troubleshooting the import process (e.g., transaction codes related to data import or file processing).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.