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Message type: E = Error
Message class: EDX - EDX: Messages for EBPP connection to Billing Consolidation
Message number: 018
Message text: Program for displaying file type '&1' not found
This file cannot be displayed automatically.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Link an application on your PC to this file extension.
Then call the file again.
Error message extract from SAP system. Copyright SAP SE.
EDX018
- Program for displaying file type '&1' not found ?The SAP error message EDX018, which states "Program for displaying file type '&1' not found," typically occurs when the system is unable to find the appropriate program or transaction to handle a specific file type that you are trying to access or display. This can happen in various contexts, such as when working with documents, attachments, or other file types in SAP.
Cause:
- Missing Program: The program or transaction that is supposed to handle the specified file type is not installed or is missing from the system.
- Incorrect File Type: The file type being referenced may not be supported or recognized by the SAP system.
- Configuration Issues: There may be configuration issues in the SAP system that prevent it from recognizing or processing the file type.
- Authorization Issues: The user may not have the necessary authorizations to access the program that handles the file type.
Solution:
- Check Program Availability: Verify if the program for the specified file type is installed in the SAP system. You can do this by checking the transaction codes or programs associated with the file type.
- File Type Configuration: Ensure that the file type is correctly configured in the SAP system. This may involve checking the settings in transaction codes like OAC0 (for Archive Management) or other relevant configuration transactions.
- Update or Install Missing Programs: If the program is missing, you may need to install or update it. This could involve downloading the necessary components or applying a support package.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the program. You can check this in transaction SU53 (to analyze authorization issues) or by consulting with your SAP security team.
- Consult Documentation: Refer to SAP documentation or notes related to the specific file type and its handling in the system. SAP Notes can provide insights into known issues and fixes.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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