How To Fix FCC1464 - Value of the FILETYPE parameter for file &1 is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC1 - Messages in Financial Closing Cockpit

• Message number: 464

• Message text: Value of the FILETYPE parameter for file &1 is incorrect

What causes this issue?

Parameter FILETYPE is incorrect

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCC1464 - Value of the FILETYPE parameter for file &1 is incorrect ?

  The SAP error message FCC1464 indicates that there is an issue with the FILETYPE parameter for a specific file in the context of the Financial Supply Chain Management (FSCM) or related modules. This error typically arises when the specified file type does not match the expected or allowed values for the file being processed.
  Cause:
  
  Incorrect FILETYPE Value: The value provided for the FILETYPE parameter does not correspond to any of the predefined or acceptable file types in the system.
  Configuration Issues: The configuration settings for the file processing may not be set up correctly, leading to mismatches in expected file types.
  File Format Issues: The actual file being processed may not conform to the expected format, which can lead to the system rejecting the file type.
  Typographical Errors: There may be a simple typo in the file type value specified in the configuration or during the file upload process.
  
  Solution:
  
  Check FILETYPE Value: Verify the value of the FILETYPE parameter being used. Ensure that it matches one of the acceptable values defined in the system. You can refer to the documentation or configuration settings to find the valid file types.
  Review Configuration: Go to the relevant configuration settings in SAP (e.g., transaction codes like SPRO) and check the settings related to file processing. Ensure that the file type is correctly configured.
  Validate File Format: Ensure that the file you are trying to process is in the correct format and adheres to the specifications required by the system.
  Correct Typographical Errors: Double-check for any typographical errors in the file type specification. Make sure that the value is entered correctly without any extra spaces or incorrect characters.
  Consult Documentation: If you are unsure about the valid file types, consult the SAP documentation or help resources related to the specific module you are working with.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE38 to run reports that can help diagnose the issue.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on file processing.
  Community Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FCC1464 error in SAP.