How To Fix FW015 - Specify UNIX input file type

SAP Error Message - Details

• Message type: E = Error

• Message class: FW - Bills of Exchange and Other International Developments

• Message number: 015

• Message text: Specify UNIX input file type

What causes this issue?

This specification is necessary to be able to read the file correctly.

How to fix this error?

Specify the type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FW015 - Specify UNIX input file type ?

  The SAP error message FW015, which states "Specify UNIX input file type," typically occurs when there is an issue with the configuration or specification of the input file type in a UNIX environment when using SAP's File Transfer functionality. This error is often encountered in scenarios involving data uploads or file processing.
  Cause:
  
  Missing File Type Specification: The error usually arises when the system expects a specific file type to be defined, but it is either missing or incorrectly specified.
  Incorrect Configuration: The configuration settings for the file transfer or the file processing job may not be set up correctly, leading to the system not recognizing the input file type.
  File Format Issues: The file being processed may not be in the expected format or may not have the correct file extension.
  
  Solution:
  
  Specify the File Type: Ensure that the input file type is specified correctly in the relevant configuration settings. This can usually be done in the transaction or program where the file is being processed.
  Check Configuration Settings: Review the configuration settings for the file transfer or processing job. Make sure that all required parameters, including the file type, are correctly set.
  Validate File Format: Ensure that the file you are trying to upload or process is in the correct format and has the appropriate file extension. If necessary, convert the file to the expected format.
  Review Documentation: Consult the SAP documentation or help resources for the specific transaction or program you are using to ensure that you are following the correct procedures for file input.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide additional context or solutions for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in file processing, such as AL11 (for file directory) or SM37 (for job monitoring).
  Logs and Traces: Review logs and traces for more detailed error messages that may provide additional context about the issue.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.