Do you have any question about this error?
Message type: E = Error
Message class: FAR_IPF_MSG - Message Class for Manage Incoming Payment Files app
Message number: 005
Message text: File type is not supported.
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.
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.
FAR_IPF_MSG005
- File type is not supported. ?The SAP error message FAR_IPF_MSG005, which states "File type is not supported," typically occurs when you are trying to upload or process a file in SAP that is not in a format that the system recognizes or supports. This error is often encountered in the context of the SAP Archive and Document Management System (DMS) or when dealing with file uploads in various SAP modules.
Causes:
- Unsupported File Format: The file you are trying to upload may be in a format that is not supported by the SAP system. Commonly supported formats include PDF, TIFF, JPEG, etc.
- File Extension Issues: The file may have the correct content but an incorrect file extension, leading SAP to reject it.
- Configuration Issues: The system may not be configured to recognize certain file types due to missing settings or parameters.
- File Size Limitations: Sometimes, the file size may exceed the limits set in the SAP system, leading to errors during upload.
- Corrupted File: The file itself may be corrupted or improperly formatted, causing the system to reject it.
Solutions:
- Check File Format: Ensure that the file you are trying to upload is in a supported format. Convert the file to a supported format if necessary.
- Verify File Extension: Make sure that the file has the correct extension that corresponds to its content type.
- Review Configuration Settings: Check the configuration settings in SAP related to file uploads. This may involve looking at transaction codes like OAC0 (for Archive Management) or OAC2 (for Document Management).
- File Size Check: Ensure that the file size does not exceed the maximum limit set in the system. If it does, consider compressing the file or splitting it into smaller parts.
- Test with Different Files: Try uploading different files to see if the issue is specific to the file you are using or if it is a broader issue with the system.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on supported file types and configurations.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it seems to be a configuration or system issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
FAR_IPF_MSG004
Could not delete data from table &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_IPF_MSG003
Could not update table &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_IPF_MSG006
File &1 contains no bank statements of the selected type.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_IPF_MSG007
Bank statements imported: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.