How To Fix EA042 - File '&' not accepted for processing


EA042 - Overview

  • Message type: E = Error

  • Message class: EA - IDoc Basis Messages

  • Message number: 042

  • Message text: File '&' not accepted for processing

  • Show details Hide details
  • What causes this issue?

    The file '&v1&' is not processed.
    When starting IDoc inbound processing, the port '&v2&' was transferred.
    This port is defined so that the file is not expected in Unicode
    format.
    The 'EDI_DC40' indicator was therefore expected in the control record,
    but instead 'EDI_DC40_U' is there.

    System Response

    Ensure that the inbound file really is not a Unicode file.

    How to fix this error?

    If it is a Unicode file, change the port definition and then start
    inbound processing again.
    If it is not a Unicode file, then the file must be generated with the
    indicator 'EDI_DC40'.
    The creator of the file must agree to this.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EA042 - File '&' not accepted for processing ?
    The SAP error message EA042, which states "File '&' not accepted for processing," typically occurs when there is an issue with the file that you are trying to upload or process in the SAP system. Here are some common causes, solutions, and related information for this error:
    Causes:
    
    File Format Issues: The file may not be in the expected format (e.g., CSV, TXT) or may contain invalid characters.
    File Size Limitations: The file may exceed the maximum size limit set by the SAP system.
    File Path Issues: The file path may be incorrect, or the file may not be accessible due to permissions.
    Data Validation Errors: The data within the file may not meet the validation criteria set by the SAP application.
    Incorrect Configuration: The configuration settings for file processing in SAP may not be set up correctly.
    
    Solutions:
    
    Check File Format: Ensure that the file is in the correct format and does not contain any unsupported characters.

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