How To Fix FAGL_FSV_MAINTENANCE106 - File type &1 is unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_FSV_MAINTENANCE - Maintenance of Financial Statement Versions

• Message number: 106

• Message text: File type &1 is unknown

What causes this issue?

The system cannot determine the file type (such as presentation or
definition).

System Response

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

How to fix this error?

Remove this file from the ZIP file.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_FSV_MAINTENANCE106 - File type &1 is unknown ?

  The SAP error message FAGL_FSV_MAINTENANCE106, which states "File type &1 is unknown," typically occurs when you are trying to upload or process a file in the Financial Statement Version (FSV) maintenance transaction, and the system does not recognize the file type you are attempting to use.
  Cause:
  
  Unsupported File Type: The file you are trying to upload may not be in a format that SAP supports. For example, if you are trying to upload a file with an extension that is not recognized by the system.
  Incorrect File Extension: The file may have the correct content but an incorrect file extension, leading the system to misinterpret the file type.
  Configuration Issues: There may be configuration settings in the SAP system that do not recognize the file type you are trying to use.
  
  Solution:
  
  Check File Format: Ensure that the file you are trying to upload is in a supported format. Common formats include CSV, TXT, or XLSX, depending on the specific requirements of the FSV maintenance process.
  Rename File: If the file has the correct content but an incorrect extension, try renaming the file to the appropriate extension that SAP expects.
  Review Documentation: Consult the SAP documentation or help files related to the FSV maintenance to confirm the acceptable file types and formats.
  Check Configuration: If you have access, review the configuration settings in the SAP system to ensure that the file types you are trying to use are supported. This may involve checking transaction codes related to file handling or FSV settings.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_FSV for Financial Statement Version maintenance.
  SAP Notes: Search for SAP Notes related to FAGL_FSV_MAINTENANCE106 for any specific patches or updates that may address this issue.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the error and successfully upload or process your file in the SAP system.