How To Fix FES004 - Wrong value of the parameter FILETYPE

SAP Error Message - Details

• Message type: E = Error

• Message class: FES - Messages for the Function Group SFES

• Message number: 004

• Message text: Wrong value of the parameter FILETYPE

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FES004 - Wrong value of the parameter FILETYPE ?

  The SAP error message FES004: Wrong value of the parameter FILETYPE typically occurs when there is an issue with the file type specified in a file-related operation, such as file uploads or downloads. This error indicates that the value provided for the FILETYPE parameter is not recognized or is invalid.
  Causes:
  
  Invalid File Type: The specified file type does not match any of the expected or supported file types in the system.
  Typographical Error: There may be a typo in the file type value, leading to an unrecognized entry.
  Configuration Issues: The system may not be properly configured to recognize certain file types, or the necessary file type definitions may be missing.
  Incompatibility: The file type may not be compatible with the operation being performed (e.g., trying to upload a file type that is not allowed).
  
  Solutions:
  
  
  Check File Type: Verify that the file type you are trying to use is valid. Common file types include:
  
  TXT (Text file)
  CSV (Comma-separated values)
  XLS (Excel file)
  PDF (Portable Document Format)
  XML (eXtensible Markup Language)
  
  Ensure that the file type is correctly specified in the operation.
  
  
  Correct Typographical Errors: Double-check the spelling and format of the FILETYPE parameter. Ensure that it matches the expected values.
  
  
  Review Configuration: If you have access to system configuration, check the settings related to file types. Ensure that the necessary file types are defined and supported in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function module you are using. This can provide insights into the expected values for the FILETYPE parameter.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., AL11, CG3Z, etc.) for file handling. Ensure you are using the correct transaction for your needs.
  User Permissions: Ensure that you have the necessary permissions to perform file operations in the SAP system, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the FES004 error message in SAP.