How To Fix GHO_DIF002 - File cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_DIF - DIF Messages

• Message number: 002

• Message text: File cannot be processed

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 GHO_DIF002 - File cannot be processed ?

  The SAP error message GHO_DIF002, which states "File cannot be processed," typically occurs in the context of data import or file processing within SAP systems, particularly when dealing with data transfer or integration scenarios. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  File Format Issues: The file being processed may not be in the expected format (e.g., CSV, XML) or may contain invalid characters.
  File Path Errors: The specified file path may be incorrect, or the file may not exist at the specified location.
  Permissions Issues: The user or the system may not have the necessary permissions to access or read the file.
  Data Validation Errors: The data within the file may not meet the validation rules defined in the SAP system, such as incorrect data types or missing mandatory fields.
  System Configuration: There may be configuration issues in the SAP system that prevent the file from being processed correctly.
  
  Solutions:
  
  Check File Format: Ensure that the file is in the correct format and adheres to the expected structure. Validate the contents of the file for any anomalies.
  Verify File Path: Double-check the file path specified in the processing job to ensure it is correct and that the file exists at that location.
  Review Permissions: Ensure that the user or service account running the process has the necessary permissions to access the file and the directory it resides in.
  Validate Data: Review the data in the file for any inconsistencies or errors. Make sure all required fields are populated and that the data types match the expected formats.
  Check System Logs: Look at the SAP system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context on why the file cannot be processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the file processing function you are using.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the GHO_DIF002 error. SAP Notes can provide specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log) or ST22 (Dump Analysis).
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.