How To Fix FILAM131 - Input file: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAM - Messages for Legacy Data Transfer LAE

• Message number: 131

• Message text: Input file: &1

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 FILAM131 - Input file: &1 ?

  The SAP error message FILAM131 typically indicates an issue related to file processing, specifically when dealing with input files in the context of file interfaces or file uploads. The message usually states something like "Input file: &1" where "&1" is a placeholder for the name of the input file that is causing the issue.
  Cause:
  The error can arise from several potential issues, including:
  
  File Not Found: The specified input file does not exist in the expected directory.
  File Permissions: The user or process attempting to access the file does not have the necessary permissions to read the file.
  File Format Issues: The file may not be in the expected format or structure, leading to parsing errors.
  File Size Limitations: The file may exceed size limits set by the system or application.
  Incorrect Path: The path specified for the input file may be incorrect or not properly configured in the system.
  
  Solution:
  To resolve the FILAM131 error, you can take the following steps:
  
  Verify File Existence: Check if the input file specified in the error message actually exists in the expected directory.
  Check Permissions: Ensure that the user or process has the necessary permissions to access and read the file.
  Validate File Format: Confirm that the file is in the correct format and adheres to any required structure (e.g., CSV, XML).
  Review File Size: Check if the file size is within acceptable limits and consider splitting it if it is too large.
  Correct Path Configuration: Ensure that the path to the input file is correctly configured in the relevant SAP settings or transaction.
  Check Logs: Review any relevant logs for additional error messages or context that may help identify the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to file processing, such as AL11 (to view file directories) or SM37 (to check job logs).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to file processing.
  Documentation: Review SAP documentation for the specific module or functionality you are working with to ensure you are following the correct procedures for file handling.
  
  If the issue persists after following these steps, consider reaching out to your SAP Basis or technical support team for further assistance.