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Message type: E = Error
Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages
Message number: 171
Message text: Upload only a Text 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.
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CMMFDOF_ORDER_FILL171
- Upload only a Text File ?The SAP error message CMMFDOF_ORDER_FILL171 typically indicates that the system is expecting a specific format for the uploaded file, and it is likely that the file you are trying to upload is not in the correct format (i.e., it is not a text file). This error often occurs during data uploads or when importing data into SAP systems.
Cause:
- Incorrect File Format: The most common cause of this error is that the file being uploaded is not a plain text file (e.g., .txt) as required by the system. It could be in a different format such as .csv, .xls, or any other non-text format.
- File Encoding Issues: Even if the file is a text file, it may have an unsupported encoding (e.g., UTF-16 instead of UTF-8).
- File Corruption: The file might be corrupted or improperly formatted, leading to the system being unable to read it correctly.
Solution:
- Check File Format: Ensure that the file you are trying to upload is indeed a plain text file. You can create a new text file using a text editor (like Notepad) and copy the required data into it.
- Convert File Format: If your data is in a different format (like .csv), convert it to a plain text file. You can do this by opening the file in a text editor and saving it as a .txt file.
- Verify Encoding: Make sure the text file is saved with the correct encoding. UTF-8 is commonly accepted, so ensure that your text file is saved in this format.
- Check for Corruption: Open the file in a text editor to ensure that it is not corrupted and that the data is formatted correctly.
- Review Documentation: Check the SAP documentation or guidelines for the specific upload process you are following to ensure that you meet all requirements.
Related Information:
By following these steps, you should be able to resolve the error and successfully upload your data into the SAP system.
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