How To Fix CMMFSA_SUB_ACCOUNT113 - Invalid file format

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFSA_SUB_ACCOUNT - Commodity Derivative Order & Trade Execution : Sub Account

• Message number: 113

• Message text: Invalid file format

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 CMMFSA_SUB_ACCOUNT113 - Invalid file format ?

  The SAP error message CMMFSA_SUB_ACCOUNT113: Invalid file format typically occurs when there is an issue with the format of a file that is being uploaded or processed in the SAP system. This error can arise in various contexts, such as during data uploads, file imports, or when processing external files.
  Causes:
  
  Incorrect File Format: The file being uploaded may not be in the expected format (e.g., CSV, TXT, XML) or may not conform to the required structure.
  Corrupted File: The file may be corrupted or incomplete, leading to an inability to read it properly.
  Encoding Issues: The file may be saved with an unsupported character encoding (e.g., UTF-16 instead of UTF-8).
  Missing Required Fields: The file may lack mandatory fields or have incorrect data types in the fields.
  Version Mismatch: The file may be generated by a different version of the application or system that is not compatible with the current SAP version.
  
  Solutions:
  
  Check File Format: Ensure