How To Fix HRPAYUS_EIWO070 - Order ID: &1 - Invalid File Type.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYUS_EIWO - e-IWO enhancement

• Message number: 070

• Message text: Order ID: &1 - Invalid File Type.

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 HRPAYUS_EIWO070 - Order ID: &1 - Invalid File Type. ?

  The SAP error message HRPAYUS_EIWO070 with the description "Order ID: &1 - Invalid File Type" typically occurs in the context of the US payroll processing, particularly when dealing with electronic file submissions or integrations. This error indicates that the system has encountered a file type that it does not recognize or that is not supported for the specific operation being performed.
  Causes:
  
  Incorrect File Format: The file being uploaded or processed may not be in the expected format (e.g., CSV, TXT, etc.).
  File Extension Issues: The file may have an incorrect or unsupported file extension.
  Configuration Issues: The system may not be configured correctly to handle the specific file type.
  Data Corruption: The file may be corrupted or improperly structured, leading to the system's inability to process it.
  Version Mismatch: The file may be generated by a different version of the software that is not compatible with the current system.
  
  Solutions:
  
  Check File Format: Ensure that the file you are trying to upload is in the correct format as specified by the SAP documentation or your organization's guidelines.
  Verify File Extension: Make sure the file has the correct extension that is expected by the SAP system.
  Review Configuration: Check the configuration settings in SAP related to file processing to ensure that the system is set up to accept the file type you are trying to upload.
  Inspect File Content: Open the file in a text editor or appropriate application to ensure that it is not corrupted and that the data structure is correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements regarding file types and formats for the operation you are performing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing and file uploads, such as PC00_MXX_CALC or PC00_MXX_EIWO.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.