How To Fix FTR_TRADE_REP124 - Unknown file type "&1" for file "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 124

• Message text: Unknown file type "&1" for file "&2"

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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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP124 - Unknown file type "&1" for file "&2" ?

  The SAP error message FTR_TRADE_REP124 indicates that the system has encountered an unknown file type when trying to process a specific file. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where files are uploaded or processed for various purposes such as reporting or data import.
  Cause:
  
  Unsupported File Format: The file being processed is not in a format that SAP recognizes or supports. This could be due to the file being corrupted or saved in an incorrect format.
  Incorrect File Extension: The file may have an incorrect or missing file extension, leading SAP to not recognize it as a valid file type.
  Configuration Issues: There may be configuration settings in SAP that do not include the file type you are trying to upload or process.
  File Naming Issues: The file name may contain special characters or spaces that are not allowed.
  
  Solution:
  
  Check File Format: Ensure that the file you are trying to upload is in the correct format (e.g., CSV, TXT, etc.) as required by the SAP application.
  Verify File Extension: Make sure the file has the correct extension that corresponds to its format. Rename the file if necessary.
  Review Configuration: Check the configuration settings in SAP to ensure that the file type is supported. This may involve consulting with your SAP Basis or technical team.
  File Content Validation: Open the file in a text editor or appropriate application to ensure that the content is not corrupted and adheres to the expected structure.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to ensure compliance with file requirements.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to treasury management (e.g., TRM, FTR).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates regarding file handling.
  User Permissions: Ensure that you have the necessary permissions to upload or process files in the SAP system.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.