How To Fix CM_SUB_IMP_EXP004 - File cannot be uploaded with transfer format '&1'


CM_SUB_IMP_EXP004 - Overview

  • Message type: E = Error

  • Message class: CM_SUB_IMP_EXP - Import/Export Substance

  • Message number: 004

  • Message text: File cannot be uploaded with transfer format '&1'

  • Show details Hide details
  • What causes this issue?

    You want to upload file &V2& from the front end (PC directory) to the
    application server using the transfer format &V1&.

    System Response

    The system cannot convert the character set and cannot display a
    character in a code page.
    INCLUDE EHS_NA_STOP OBJECT DOKU ID TX

    How to fix this error?

    Choose a different transfer format and upload the file again.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_SUB_IMP_EXP004 - File cannot be uploaded with transfer format '&1' ?
    The SAP error message CM_SUB_IMP_EXP004 indicates that a file cannot be uploaded due to an issue with the specified transfer format. This error typically occurs during the import or export of data using a specific file format that is not recognized or supported by the system.
    
    Cause: Unsupported Transfer Format: The transfer format specified in the upload process is not valid or not supported by the SAP system. Incorrect File Extension: The file being uploaded may have an incorrect extension that does not match the expected format.
    Configuration Issues: The transfer format may not be properly configured in the system, or the necessary settings for the format are missing. File Corruption: The file itself may be corrupted or not properly formatted according to the expected structure.
    Solution: Check Transfer Format: Verify that the transfer format specified in the upload process is correct and supported by the SAP system. You can do this by checking the configuration settings

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