How To Fix FAR_MAN_PA_ML_MSG008 - File processing error: No date 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: 008

  • Message text: File processing error: No date 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAR_MAN_PA_ML_MSG008 - File processing error: No date column detected on page &1. ?

    The SAP error message FAR_MAN_PA_ML_MSG008 indicates that there is a file processing error due to the absence of a date column on the specified page. This error typically occurs when you are trying to upload or process a file that is expected to contain a date column, but the system cannot find it.

    Cause:

    1. Missing Date Column: The file you are trying to process does not have a column that is recognized as a date column. This could be due to:

      • The column header not being correctly labeled.
      • The date format in the file not being recognized by SAP.
      • The file structure not matching the expected format.
    2. Incorrect File Format: The file may not be in the expected format (e.g., CSV, Excel) or may have been corrupted.

    3. Configuration Issues: There may be configuration settings in the SAP system that define how date columns are identified, and these settings may not align with the file being processed.

    Solution:

    1. Check the File Structure:

      • Open the file you are trying to upload and ensure that there is a column that contains date values.
      • Verify that the column header is correctly labeled (e.g., "Date", "Transaction Date", etc.).
    2. Verify Date Format:

      • Ensure that the dates in the file are in a format that SAP recognizes. Common formats include YYYY-MM-DD, DD/MM/YYYY, etc.
      • If necessary, reformat the date column in the file to match the expected format.
    3. Adjust Configuration:

      • If you have access to the configuration settings, check if there are any settings related to date column identification that need to be adjusted.
    4. Test with Sample Data:

      • Create a small sample file with a known good structure and format to test if the issue persists. This can help isolate whether the problem is with the specific file or a broader issue with the system.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific requirements regarding file uploads and date column identification.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP notes for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • File Upload Guidelines: Review any guidelines or best practices for file uploads in your SAP environment to ensure compliance with expected formats.
    • User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.

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

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