How To Fix FTR_TRADE_REP820 - File cannot be imported from front end in backgrd mode; prog. terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 820

• Message text: File cannot be imported from front end in backgrd mode; prog. terminated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP820 - File cannot be imported from front end in backgrd mode; prog. terminated ?

  The SAP error message FTR_TRADE_REP820 indicates that there is an issue with importing a file from the front end in background mode, and the program has terminated as a result. This error typically occurs in the context of financial transactions or reporting, particularly in the area of Treasury and Risk Management (TRM).
  Causes:
  
  File Format Issues: The file being imported may not be in the expected format or may be corrupted.
  Authorization Issues: The user may not have the necessary authorizations to perform the import operation.
  Background Job Configuration: The background job may not be configured correctly, or there may be issues with the job scheduling.
  System Limitations: There may be limitations on file size or type that are being exceeded.
  Network Issues: Problems with the network connection could prevent the file from being accessed properly.
  SAP Notes: There may be known issues or bugs related to the specific version of SAP being used.
  
  Solutions:
  
  Check File Format: Ensure that the file being imported is in the correct format and is not corrupted. You may want to try opening the file manually to verify its integrity.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the import.
  Job Configuration: Review the configuration of the background job. Ensure that all parameters are set correctly and that the job is scheduled properly.
  File Size and Type: Verify that the file size and type comply with the system's limitations. If the file is too large, consider splitting it into smaller files.
  Network Connectivity: Check the network connection to ensure that there are no issues that could be affecting the file transfer.
  Review SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying a relevant note may resolve the issue.
  Test in Dialog Mode: If possible, try running the import in dialog mode instead of background mode to see if the issue persists. This can help identify if the problem is specific to background processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (to check background job logs) and SLG1 (to view application logs).
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  Documentation: Review the documentation for the specific SAP module you are working with, as it may provide additional insights into file import processes and requirements.
  
  By following these steps, you should be able to identify and resolve the issue causing the FTR_TRADE_REP820 error message.