How To Fix EIT_IMPORT_CHECK001 - File type &1 is not supported!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EIT_IMPORT_CHECK - Extensibility Template: Import Check Messages

  • Message number: 001

  • Message text: File type &1 is not supported!

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EIT_IMPORT_CHECK001 - File type &1 is not supported! ?

    The SAP error message EIT_IMPORT_CHECK001 with the description "File type &1 is not supported!" typically occurs when you are trying to import a file into the SAP system, and the file type you are attempting to import is not recognized or supported by the system.

    Cause:

    1. Unsupported File Format: The file you are trying to import is in a format that SAP does not support. For example, if you are trying to import a file with an extension that is not recognized by the SAP import function.
    2. Incorrect File Extension: The file may have the correct content but an incorrect file extension, leading SAP to reject it.
    3. Configuration Issues: There may be configuration settings in the SAP system that restrict certain file types from being imported.

    Solution:

    1. Check File Format: Ensure that the file you are trying to import is in a supported format. Commonly supported formats include CSV, TXT, XML, etc. Refer to the SAP documentation for the specific transaction or function you are using to see which file types are allowed.
    2. Rename File Extension: If the file is in a supported format but has an incorrect extension, try renaming the file to the correct extension.
    3. Convert File: If the file is in an unsupported format, consider converting it to a supported format using appropriate tools or software.
    4. Review Configuration: Check the configuration settings in the SAP system to ensure that there are no restrictions on the file types that can be imported. This may involve consulting with your SAP Basis or security team.
    5. Consult Documentation: Refer to the specific SAP module or transaction documentation for any additional requirements or limitations regarding file imports.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to file imports. You can search the SAP Support Portal for relevant notes.
    • Transaction Codes: Depending on the context of the import, different transaction codes may have specific requirements for file formats. For example, transaction codes like LSMW (Legacy System Migration Workbench) or others may have their own guidelines.
    • User Permissions: Ensure that you have the necessary permissions to perform the import operation, as restrictions may also lead to errors.

    If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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