How To Fix FW044 - File type & is not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: File type & is not permitted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FW044 - File type & is not permitted ?

  The SAP error message FW044 indicates that a specific file type is not permitted for the operation you are trying to perform. This error typically occurs when you are attempting to upload or process a file in a format that is not allowed by the system configuration.
  Cause:
  
  File Type Restriction: The system has restrictions on the types of files that can be uploaded or processed. This could be due to security policies or system settings.
  Incorrect File Extension: The file you are trying to upload may have an incorrect or unsupported file extension.
  Configuration Settings: The configuration settings in the SAP system may not allow certain file types for specific transactions or processes.
  
  Solution:
  
  Check File Type: Verify the file type you are trying to upload. Ensure that it is in a supported format (e.g., .txt, .csv, .xls, etc.) as per the requirements of the transaction you are using.
  Review Configuration: If you have access, check the configuration settings in the SAP system to see if there are any restrictions on file types. This may involve looking into transaction codes like OAC0 (for document types) or OAC3 (for file types).
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the allowed file types.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP directly for assistance. They may provide insights into system-specific configurations or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or changing file type settings.
  User Authorizations: Ensure that you have the necessary authorizations to upload files in the SAP system.
  SAP Notes: Check for any SAP Notes related to the error message FW044, as they may provide specific fixes or workarounds.
  System Logs: Review system logs for any 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 FW044 error and take appropriate action to resolve it.