How To Fix FAP_ISI000 - Cannot read file. Do not change the pre-defined cells.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_ISI -

• Message number: 000

• Message text: Cannot read file. Do not change the pre-defined cells.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_ISI000 - Cannot read file. Do not change the pre-defined cells. ?

  The SAP error message FAP_ISI000: Cannot read file. Do not change the pre-defined cells. typically occurs in the context of SAP Financial Accounting and Controlling (FI/CO) when there is an issue with reading a file that is expected to be in a specific format or structure. This error can arise in various scenarios, such as during data uploads, file imports, or when working with templates in SAP.
  Causes:
  
  File Format Issues: The file being read may not be in the expected format (e.g., CSV, Excel) or may contain unexpected data types.
  Pre-defined Cells: The error message explicitly mentions not changing pre-defined cells, which suggests that the template or file structure has specific cells that should not be modified. If these cells are altered, the system may not be able to read the file correctly.
  File Path or Permissions: The file may not be accessible due to incorrect file paths or insufficient permissions to read the file.
  Corrupted File: The file itself may be corrupted or incomplete, leading to read errors.
  SAP Configuration: There may be configuration issues within the SAP system that prevent it from processing the file correctly.
  
  Solutions:
  
  Check File Format: Ensure that the file is in the correct format and adheres to the expected structure. If using a template, make sure to follow the guidelines provided.
  Do Not Modify Pre-defined Cells: If you are using a template, do not change any of the pre-defined cells or their formats. Only input data in the designated areas.
  Verify File Path and Permissions: Check that the file path is correct and that you have the necessary permissions to access the file.
  Inspect the File for Corruption: Open the file in its native application (e.g., Excel) to check for any corruption or issues. If necessary, recreate the file.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction or process you are working with.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a configuration issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  User Permissions: Ensure that your user role has the necessary permissions to perform the actions related to file reading and data uploads.
  
  By following these steps, you should be able to identify and resolve the issue causing the FAP_ISI000 error in SAP.