How To Fix CPBR109 - Filename &1 cannot be interpreted

SAP Error Message - Details

• Message type: E = Error

• Message class: CPBR - Error/Warning/Information Messages for Browser

• Message number: 109

• Message text: Filename &1 cannot be interpreted

What causes this issue?

INCLUDE EWB_TXT_INTERNAL_ERROR1 OBJECT DOKU ID TX
The system could not interpret the filename &V1&.
INCLUDE EWB_TXT_INTERNAL_ERROR_BR1 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message CPBR109 - Filename &1 cannot be interpreted ?

  The SAP error message CPBR109, which states "Filename &1 cannot be interpreted," typically occurs in the context of file processing, particularly when dealing with file uploads or downloads in SAP systems. This error indicates that the system is unable to recognize or process the specified filename due to various reasons.
  Causes:
  
  Invalid Filename Format: The filename may contain invalid characters or may not conform to the expected naming conventions.
  File Path Issues: The specified path may not be accessible, or the file may not exist at the given location.
  File Type Not Supported: The file type may not be supported by the SAP application or module you are using.
  Authorization Issues: The user may not have the necessary permissions to access the file or directory.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for file handling.
  
  Solutions:
  
  Check Filename: Ensure that the filename does not contain any special characters or spaces that may cause issues. Use a simple and valid naming convention.
  Verify File Path: Confirm that the file exists at the specified path and that the path is correctly defined in the SAP system.
  File Type Validation: Make sure that the file type you are trying to upload or process is supported by the SAP application.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the file and the directory where it is located.
  Review Configuration: Check the configuration settings related to file handling in the SAP system. This may involve looking at transaction codes related to file uploads/downloads or checking the relevant RFC connections.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on file handling for the module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like AL11 (to view directories), CG3Z (for file uploads), or CG3Y (for file downloads).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Check system logs (transaction SM21) or application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.