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How To Fix FAR_MAN_PA_ML_MSG007 - File processing error: No amount column detected on page &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAR_MAN_PA_ML_MSG - Message Class for Payment Extractor Messages mapping

  • Message number: 007

  • Message text: File processing error: No amount column detected on page &1.

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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.



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    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_MAN_PA_ML_MSG007 - File processing error: No amount column detected on page &1. ?

    The SAP error message FAR_MAN_PA_ML_MSG007 indicates that there is a file processing error related to the absence of an amount column in the specified page of the file being processed. This error typically occurs during the import or processing of financial data, such as asset management or accounting data.

    Cause:

    1. File Format Issues: The file being processed may not be in the expected format. It might be missing the required columns, particularly the amount column.
    2. Incorrect Mapping: The mapping of the columns in the file to the expected fields in SAP may be incorrect, leading to the system not recognizing the amount column.
    3. Data Corruption: The file may be corrupted or improperly formatted, causing the system to fail in identifying the necessary data.
    4. Configuration Issues: There may be configuration settings in SAP that are not aligned with the structure of the incoming file.

    Solution:

    1. Check File Structure: Verify that the file being processed contains all the required columns, especially the amount column. Ensure that the column headers match the expected names in SAP.
    2. Review Mapping Settings: If you are using a mapping tool or configuration, check that the mapping of the file columns to SAP fields is correctly set up.
    3. Validate File Format: Ensure that the file is in the correct format (e.g., CSV, Excel) and adheres to the specifications required by SAP.
    4. Test with Sample Data: Create a small sample file that includes the necessary columns and test the import process to see if the error persists.
    5. Consult Documentation: Refer to SAP documentation or guides related to file processing for specific requirements regarding the file structure.
    6. Error Logs: Check SAP error logs for additional details that may provide more context about the error.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
    • SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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