How To Fix DU608 - The file description is consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: DU - Data transfer to SAP-EIS

• Message number: 608

• Message text: The file description is consistent

What causes this issue?

The individual areas must always be arranged in order, for example,
lead columns and value columns must begin in the same row.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DU608 - The file description is consistent ?

  The SAP error message DU608 ("The file description is consistent") typically occurs in the context of data transfer or file handling within the SAP system. This error indicates that the file description being processed is already consistent, meaning that the system has determined that the data in the file matches the expected format or structure.
  Cause:
  
  File Consistency: The error suggests that the file you are trying to process has already been validated and found to be consistent with the expected data structure.
  Duplicate Processing: It may occur if the same file is being processed multiple times without any changes, leading the system to recognize it as already consistent.
  Configuration Issues: There might be issues with the configuration of the data transfer process or the file handling settings in the SAP system.
  
  Solution:
  
  Check File Status: Verify the status of the file you are trying to process. If it has already been processed, you may not need to reprocess it.
  Review Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what the system is detecting as consistent.
  File Modification: If you need to reprocess the file, consider making a minor modification to the file (e.g., adding a space or changing a timestamp) to ensure that the system treats it as a new file.
  Configuration Review: Review the configuration settings related to file processing in your SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to file processing and error DU608 for any specific guidance or updates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or managing file processing (e.g., SLG1 for application logs).
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to address the DU608 error effectively.