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Message type: E = Error
Message class: E0 - SAP EDI messages
Message number: 440
Message text: Enter a valid extension
An entry with the key &v2& is to be inserted in table
&v1&.
The specified extension '&v3&' (field CIMTYP) is not permitted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether extension &v3& exists.
Error message extract from SAP system. Copyright SAP SE.
E0440
- Enter a valid extension ?The SAP error message E0440 "Enter a valid extension" typically occurs when a user is trying to enter a file extension that is not recognized or is invalid in the context of the operation they are performing. This error can arise in various scenarios, such as when uploading files, specifying file types, or configuring settings that require a valid file extension.
Causes:
- Invalid File Extension: The user may have entered a file extension that is not supported by the system (e.g., .xyz instead of .txt or .csv).
- Missing File Extension: The user may have forgotten to include a file extension when specifying a file.
- Configuration Issues: The system may not be configured to recognize certain file types or extensions.
- User Input Error: There may be a typographical error in the file extension entered by the user.
Solutions:
- Check File Extension: Ensure that the file extension you are trying to enter is valid and supported by the SAP system. Common valid extensions include .txt, .csv, .xls, .xlsx, etc.
- Add Missing Extension: If you have not included a file extension, make sure to add it to the filename.
- Consult Documentation: Refer to the SAP documentation or help files to see the list of supported file types and extensions for the specific transaction or function you are using.
- Correct Typographical Errors: Double-check for any typos in the file extension you are entering.
- System Configuration: If you believe the extension should be valid, check with your SAP administrator to ensure that the system is configured to accept that file type.
Related Information:
By following these steps, you should be able to resolve the E0440 error and successfully enter a valid file extension in your SAP system.
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