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 that the file is in the correct format as specified by the SAP documentation. If it is supposed to be a CSV file, make sure it is saved as such.
  Validate File Structure: Open the file in a text editor or spreadsheet application to verify that it adheres to the expected structure, including headers and data types.
  Re-save the File: If there are encoding issues, try re-saving the file in the correct encoding format (e.g., UTF-8).
  Check for Corruption: If the file appears to be corrupted, try obtaining a new copy of the file or regenerating it from the source system.
  Review Required Fields: Ensure that all mandatory fields are present and correctly populated in the file.
  Consult Documentation: Refer to the SAP documentation or help files for specific requirements related to the file format and structure.
  Test with Sample Files: If possible, test the upload with a known good sample file to determine if the issue is with the specific file or the process itself.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (e.g., LSMW, BAPIs) for data uploads.
  Logs and Traces: Review system logs or traces for additional error messages that may provide more context about the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the CMMFSA_SUB_ACCOUNT113: Invalid file format error in SAP.