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Message type: E = Error
Message class: FKKSK_MSG - Slovakia - localization message class
Message number: 004
Message text: File format is invalid: 'Data' is expected after 'Header' or 'Top' line
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FKKSK_MSG004
- File format is invalid: 'Data' is expected after 'Header' or 'Top' line ?The SAP error message FKKSK_MSG004 indicates that there is an issue with the format of a file being processed in the SAP system, specifically in the context of contract accounts receivable and payable (FI-CA). The error message states that the file format is invalid because the system expected data to follow the 'Header' or 'Top' line, but it did not find it.
Cause:
File Format Issues: The file being uploaded or processed does not conform to the expected structure. This could be due to:
- Missing data lines after the header.
- Incorrect delimiters or separators.
- Extra or missing lines in the file.
- Corruption of the file during transfer or creation.
Incorrect Configuration: The configuration settings for the file upload might not match the actual file format being used.
Data Entry Errors: Manual errors in the file creation process, such as typos or incorrect formatting.
Solution:
Check File Structure:
- Open the file in a text editor or spreadsheet application and verify that it has the correct structure.
- Ensure that there is a proper header line followed by the expected data lines.
- Check for any empty lines or additional unexpected lines that may disrupt the format.
Validate Delimiters:
- Ensure that the delimiters used in the file (e.g., commas, tabs) match what the SAP system expects.
Review Configuration:
- Check the configuration settings in SAP for the file upload process. Ensure that they align with the format of the file you are trying to upload.
Test with Sample Data:
- Create a small sample file that adheres to the expected format and test the upload process with it. This can help identify if the issue is with the specific file or a broader configuration issue.
Consult Documentation:
- Refer to SAP documentation or guides related to file uploads in the FI-CA module to ensure compliance with the expected file format.
Error Logs:
- Check SAP error logs for any additional details that might provide more context about the error.
Related Information:
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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