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Message type: E = Error
Message class: DU - Data transfer to SAP-EIS
Message number: 614
Message text: Invalid file type
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.
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DU614
- Invalid file type ?The SAP error message DU614 "Invalid file type" typically occurs when you are trying to upload a file into the SAP system, and the file type or format is not supported or recognized by the system. This error can arise in various contexts, such as during data uploads, file imports, or when using specific SAP transactions that require file input.
Causes:
- Unsupported File Format: The file you are trying to upload may not be in a format that SAP accepts. For example, if you are trying to upload a .txt file but the system only accepts .csv or .xls files.
- File Extension Issues: The file may have the correct content but an incorrect file extension. For instance, a .csv file that is actually formatted as a .txt file.
- File Corruption: The file may be corrupted or improperly formatted, leading to the system being unable to read it.
- Incorrect Transaction or Program: You may be using a transaction or program that does not support the file type you are trying to upload.
Solutions:
- Check File Format: Ensure that the file you are trying to upload is in a supported format. Refer to the SAP documentation or the specific transaction's help section to find out which file types are acceptable.
- Rename File Extension: If the file is in the correct format but has the wrong extension, try renaming the file to the appropriate extension.
- Validate File Content: Open the file in a text editor or spreadsheet application to ensure that the content is formatted correctly and is not corrupted.
- Use the Correct Transaction: Make sure you are using the correct SAP transaction or program for the file type you are trying to upload.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
Related Information:
If the problem persists after trying the above solutions, consider reaching out to your SAP Basis or technical support team for further assistance.
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