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Message type: E = Error
Message class: GHO_DIF - DIF Messages
Message number: 006
Message text: File conversion error in file &1
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.
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GHO_DIF006
- File conversion error in file &1 ?The SAP error message GHO_DIF006, which indicates a "File conversion error in file &1," typically occurs during data import or export processes, particularly when dealing with file formats that need to be converted or processed by the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- File Format Issues: The file being processed may not be in the expected format or may be corrupted.
- Encoding Problems: The character encoding of the file may not match what SAP expects (e.g., UTF-8 vs. ANSI).
- Data Structure Mismatch: The structure of the data in the file may not align with the expected structure in SAP.
- File Size Limitations: The file may exceed size limits set by the SAP system.
- Permissions Issues: The user may not have the necessary permissions to access or convert the file.
- System Configuration: There may be configuration issues in the SAP system related to file handling or conversion settings.
Solutions:
- Check File Format: Ensure that the file is in the correct format (e.g., CSV, TXT) and is not corrupted. You can try opening the file in a text editor to verify its contents.
- Verify Encoding: Make sure the file is saved with the correct character encoding. If necessary, convert the file to the expected encoding (e.g., UTF-8).
- Review Data Structure: Check that the data in the file matches the expected structure in SAP. This includes the number of columns, data types, and any required fields.
- Reduce File Size: If the file is too large, consider splitting it into smaller files that can be processed individually.
- Check Permissions: Ensure that the user executing the file conversion has the necessary permissions to access and process the file.
- Consult SAP Documentation: Review SAP documentation or notes related to file conversion errors for any specific guidance or patches that may apply.
- Use Transaction Codes: Utilize relevant transaction codes (like
AL11
for file directory,SM37
for job monitoring) to check for any background job errors or logs that may provide more context on the issue.Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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