How To Fix CPE120 - Input file error


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CPE - Commodity Pricing Engine

  • Message number: 120

  • Message text: Input file error

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CPE120 - Input file error ?

    The SAP error message CPE120, which indicates an "Input file error," typically occurs during the processing of data files in the SAP system, particularly when dealing with data uploads or file imports. Here are some common causes, solutions, and related information for this error:

    Causes:

    1. File Format Issues: The input file may not be in the expected format (e.g., CSV, TXT) or may have incorrect delimiters.
    2. Data Structure Mismatch: The structure of the data in the input file may not match the expected structure defined in the SAP system.
    3. Encoding Problems: The file may be encoded in a format that is not supported by SAP (e.g., UTF-16 instead of UTF-8).
    4. File Size Limitations: The input file may exceed the maximum size limit allowed by the SAP system.
    5. Missing Required Fields: The input file may be missing mandatory fields that are required for processing.
    6. Corrupted File: The file may be corrupted or incomplete, leading to read errors.

    Solutions:

    1. Check File Format: Ensure that the input file is in the correct format and adheres to the expected specifications (e.g., correct delimiters, file type).
    2. Validate Data Structure: Review the data structure in the input file and ensure it matches the expected structure in SAP. This includes checking for the correct number of columns and data types.
    3. Verify Encoding: Make sure the file is saved with the correct encoding (usually UTF-8) to avoid character recognition issues.
    4. Reduce File Size: If the file is too large, consider splitting it into smaller files that can be processed individually.
    5. Check for Required Fields: Ensure that all mandatory fields are present in the input file and populated with valid data.
    6. Test with Sample Data: Create a small sample input file with known good data to test the upload process and identify if the issue is with the specific file or the process itself.
    7. Review SAP Logs: Check the SAP application logs for more detailed error messages that can provide additional context about the failure.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the CPE120 error. SAP frequently updates its knowledge base with solutions for common errors.
    • Documentation: Refer to the SAP documentation for the specific module or transaction you are working with to understand the expected input file format and requirements.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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