How To Fix FV637 - This format is not supported


FV637 - Overview

  • Message type: E = Error

  • Message class: FV - Electronic Banking Messages

  • Message number: 637

  • Message text: This format is not supported

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 FV637 - This format is not supported ?
    The SAP error message FV637, which states "This format is not supported," typically occurs when there is an issue with the file format being used in a financial transaction or data upload process. This error can arise in various contexts, such as when importing data from external files or when trying to execute certain financial transactions that require specific formats.
    Causes:
    
    Unsupported File Format: The file you are trying to upload or process is in a format that SAP does not recognize or support.
    Incorrect Configuration: The configuration settings for the transaction or process may not be set up correctly, leading to format issues.
    Data Type Mismatch: The data types in the file may not match the expected data types in SAP, causing the system to reject the file.
    Version Compatibility: The version of the file format may not be compatible with the version of SAP you are using.
    
    Solutions:
    
    Check File Format: Ensure that the file

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant