How To Fix FAR_INVALID_FILES000 - Invalid file: & & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAR_INVALID_FILES - Error messages for invalid payment files

  • Message number: 000

  • Message text: Invalid file: & & & &

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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 FAR_INVALID_FILES000 - Invalid file: & & & & ?

    The SAP error message "FAR_INVALID_FILES000 Invalid file: & & & &" typically occurs in the context of the File Archive (FAR) functionality in SAP. This error indicates that the system has encountered an invalid file or files during an operation related to file archiving.

    Cause:

    1. File Format Issues: The files being processed may not be in the expected format or may be corrupted.
    2. File Path Issues: The specified file paths may be incorrect or the files may not exist in the specified location.
    3. Permissions: The user or the system may not have the necessary permissions to access the files.
    4. Configuration Issues: There may be misconfigurations in the archiving settings or the file archive settings in SAP.
    5. File Naming Issues: The files may not adhere to the naming conventions expected by the SAP system.

    Solution:

    1. Check File Format: Ensure that the files you are trying to archive or access are in the correct format and are not corrupted.
    2. Verify File Paths: Double-check the file paths specified in the operation to ensure they are correct and that the files exist.
    3. Check Permissions: Ensure that the user or the system has the necessary permissions to access the files. This may involve checking file system permissions or SAP authorization roles.
    4. Review Configuration: Go through the configuration settings for file archiving in SAP to ensure everything is set up correctly. This includes checking the archive object settings and file paths.
    5. File Naming Conventions: Make sure that the files follow the naming conventions expected by SAP. Rename files if necessary to comply with these conventions.
    6. Consult Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the official SAP documentation on file archiving and the File Archive (FAR) functionality for best practices and configuration guidelines.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.

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