Message type: E = Error
Message class:  ICC-FI - Dunning (Sweden) 
Message number: 003
Message text: First record has wrong indicator
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.
The SAP error message ICC-FI003, which states "First record has wrong indicator," typically occurs in the context of financial document processing, particularly when dealing with interfaces or file uploads related to financial transactions. This error indicates that the first record of the input file does not have the expected format or indicator that SAP is looking for.
Cause: Incorrect File Format: The input file may not conform to the expected structure or format defined by SAP. The first record usually has a specific indicator that tells SAP how to process the subsequent records. Missing or Incorrect Indicator: The first record might be missing the required indicator or has an incorrect value. This could be due to manual errors in file creation or issues with the system generating the file. Data Corruption: The file may have been corrupted during transfer or storage, leading to unexpected characters or formatting issues.
Configuration Issues: There may be configuration settings
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
ICC-FI002 First record is wrong type
What causes this issue?  The first record is the wrong type (&V1& instead of &V2&). The file (&V3) is faulty.How to fix this error...
ICC-FI001 Statement number incorrect
What causes this issue?  The statement number (&V1&) contained in the file name (&V3&) does not follow on directly from the last state...
ICC-FI004 Code assigned to transaction &V1& invalid
What causes this issue?  One of the line items has been assigned the wrong key. Only the following keys are allowed: &v2& Interest &v3&...
ICC-FI005 Local currency used for item (&1) is incorrect
What causes this issue?  The local currency specified in the line item is different from that of the company code. There are two possible reasons: The...
Click on this link to search all SAP messages.