How To Fix G00137 - Incorrect parameter FILETYPE

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 137

• Message text: Incorrect parameter FILETYPE

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 G00137 - Incorrect parameter FILETYPE ?

  The SAP error message G00137, which indicates "Incorrect parameter FILETYPE," typically arises when there is an issue with the file type specified in a file-related operation, such as file uploads or downloads. This error can occur in various contexts, such as data imports, exports, or file processing within SAP.
  Cause:
  
  Invalid FILETYPE Parameter: The FILETYPE parameter may have been set to a value that is not recognized or supported by the system. This can happen if the file type is misspelled or if an unsupported file type is specified.
  Configuration Issues: There may be configuration issues in the system that prevent the correct interpretation of the FILETYPE parameter.
  Data Format Issues: The file being processed may not conform to the expected format for the specified FILETYPE.
  
  Solution:
  
  
  Check FILETYPE Value: Verify that the FILETYPE parameter is set to a valid value. Common values include:
  
  ASC for ASCII text files
  CSV for comma-separated values
  XLS for Excel files
  XML for XML files
  Ensure that the value is correctly spelled and matches the expected format.
  
  
  
  Review Documentation: Consult the SAP documentation or help files for the specific transaction or function module you are using to ensure that you are using the correct FILETYPE values.
  
  
  Check Configuration: If you have access to system configuration, check the settings related to file handling and ensure that they are correctly set up.
  
  
  Test with Different File Types: If possible, try using a different file type that is known to work to see if the issue persists.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context in which the error occurs, you may be using specific transaction codes (e.g., SE38, SM37, etc.) that relate to file processing.
  File Upload/Download Programs: If you are using custom programs for file uploads or downloads, review the code to ensure that the FILETYPE parameter is being set correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to perform file operations, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the G00137 error message in SAP.