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Message type: E = Error
Message class: GU - FI-SL utilities
Message number: 909
Message text: Enter a valid export file
The data to be converted is stored temporarily in the export file.
The export cannot be performed since the you did not specify a valid
export file.
Enter a valid export file.
Error message extract from SAP system. Copyright SAP SE.
GU909
- Enter a valid export file ?The SAP error message GU909, which states "Enter a valid export file," typically occurs when a user attempts to import or export data using a file that is either not in the expected format or is not accessible. Here are some common causes, solutions, and related information for this error:
Causes:
- Invalid File Format: The file you are trying to import/export may not be in the correct format (e.g., CSV, TXT, etc.) that SAP expects.
- File Path Issues: The specified file path may be incorrect, or the file may not exist at the specified location.
- File Permissions: The user may not have the necessary permissions to access the file or directory.
- File Corruption: The file may be corrupted or incomplete, making it unreadable by SAP.
- Incorrect Configuration: The settings in the SAP system for file handling may not be configured correctly.
Solutions:
- Check File Format: Ensure that the file you are trying to use is in the correct format required by SAP. If necessary, convert the file to the appropriate format.
- Verify File Path: Double-check the file path you are using to ensure it is correct. Make sure the file exists at that location.
- Check Permissions: Ensure that you have the necessary permissions to access the file. You may need to contact your system administrator to adjust permissions.
- Test File Integrity: Open the file in a text editor or appropriate application to check if it is corrupted or incomplete. If it is, try to obtain a new copy of the file.
- Review SAP Configuration: Check the configuration settings in SAP related to file handling. Ensure that they are set up correctly for the type of file you are working with.
- Use Transaction Codes: If applicable, use transaction codes like
AL11
to check the directory where the file is supposed to be located and ensure that it is accessible.Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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