Do you have any question about this error?
Message type: E = Error
Message class: IBR0_STMTRANSF3_NKL -
Message number: 002
Message text: Incorrect file category
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.
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.
IBR0_STMTRANSF3_NKL002
- Incorrect file category ?The SAP error message IBR0_STMTRANSF3_NKL002 indicating "Incorrect file category" typically arises during the process of transferring files related to the SAP Integrated Business Planning (IBP) or other related modules. This error suggests that the file being processed does not match the expected category or format required by the system.
Causes:
- File Format Mismatch: The file being uploaded or processed does not conform to the expected format or structure defined by the system.
- Incorrect File Type: The file type (e.g., CSV, XML) may not be supported or recognized by the SAP application.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the file being processed.
- Data Integrity Issues: The content of the file may contain invalid or unexpected data that does not meet the criteria for processing.
Solutions:
- Verify File Format: Ensure that the file you are trying to upload matches the required format. Check the documentation for the specific format and structure expected by the SAP application.
- Check File Type: Confirm that the file type is supported. If necessary, convert the file to the correct type.
- Review Configuration Settings: Check the configuration settings in SAP related to file processing. Ensure that they are set up correctly to accept the file category you are trying to upload.
- Validate Data: Open the file and check for any data integrity issues. Ensure that all required fields are populated correctly and that the data adheres to the expected standards.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on file uploads and the expected file categories.
- Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
IBR0_STMTRANSF3_NKL001
Access not possible - file being used by other program
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IBPART100
No Customizing maintained for installed base category &1
What causes this issue? You tried to find data for <DS:GLOS.9109A8DBB529D51188040090273D34CB>partner processing</> from the table T371P_C...
IBR0_STMTRANSF3_NKL003
File does not correspond to expected format
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IBR0_STMTRANSF3_NKL004
System unable to open file.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.