How To Fix CRM_ISU_CONSUM107 - File type &1 cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISU_CONSUM - IS-U Profile: Error Messages

• Message number: 107

• Message text: File type &1 cannot be processed

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 CRM_ISU_CONSUM107 - File type &1 cannot be processed ?

  The SAP error message CRM_ISU_CONSUM107 with the description "File type &1 cannot be processed" typically occurs in the context of data import or processing in the SAP Customer Relationship Management (CRM) system, particularly when dealing with IS-U (Utilities) data.
  Cause:
  This error generally indicates that the system encountered a file type that it does not recognize or cannot process. The placeholder &1 in the error message will be replaced with the specific file type that is causing the issue. Common causes include:
  
  Unsupported File Format: The file being uploaded or processed is in a format that is not supported by the system.
  Incorrect File Extension: The file may have the correct content but an incorrect file extension.
  Configuration Issues: The system may not be properly configured to handle the specific file type.
  Data Corruption: The file may be corrupted or improperly formatted, leading to processing issues.
  
  Solution:
  To resolve the CRM_ISU_CONSUM107 error, you can take the following steps:
  
  Check File Type: Verify the file type you are trying to upload. Ensure that it is a supported format for the operation you are performing.
  Correct File Extension: Make sure that the file has the correct extension that matches its content. For example, if it is a CSV file, it should have a .csv extension.
  Review Configuration: Check the configuration settings in your SAP system to ensure that it is set up to handle the specific file type. This may involve consulting with your SAP Basis or technical team.
  Validate File Content: Open the file in a text editor or appropriate application to ensure that the content is not corrupted and adheres to the expected format.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are using to see if there are any additional requirements for file types.
  Error Logs: Check the system logs for any additional error messages or details that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to the specific module or functionality you are working with.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP CRM and IS-U for further assistance.