How To Fix ID_FI_NORDIC003 - Data in file & could not be interpreted

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FI_NORDIC - International Development - Edifact in Nordic Countries

• Message number: 003

• Message text: Data in file & could not be interpreted

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC003 - Data in file & could not be interpreted ?

  The SAP error message ID_FI_NORDIC003, which states "Data in file & could not be interpreted," typically occurs when there is an issue with the format or content of a file being processed in the SAP system, particularly in the context of financial data imports or exports.
  Causes:
  
  File Format Issues: The file may not be in the expected format (e.g., CSV, TXT) or may have incorrect delimiters.
  Data Type Mismatches: The data types in the file may not match the expected data types in SAP (e.g., numeric fields containing text).
  Missing Required Fields: The file may be missing mandatory fields that are required for processing.
  Incorrect Encoding: The file may be encoded in a format that SAP cannot read (e.g., UTF-16 instead of UTF-8).
  Invalid Characters: The presence of special or invalid characters in the data can lead to interpretation issues.
  Configuration Issues: The configuration settings in SAP for file processing may not align with the file structure.
  
  Solutions:
  
  Check File Format: Ensure that the file is in the correct format and adheres to the specifications required by SAP.
  Validate Data Types: Review the data in the file to ensure that all fields match the expected data types in SAP.
  Ensure Required Fields are Present: Verify that all mandatory fields are included in the file.
  Correct Encoding: Make sure the file is saved with the correct encoding (usually UTF-8).
  Remove Invalid Characters: Clean the data to remove any special or invalid characters that may cause issues.
  Review Configuration Settings: Check the configuration settings in SAP related to file processing to ensure they match the file structure.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for guidelines on file formats and data import/export processes.
  Transaction Codes: Use transaction codes like FB01 (Post Document) or FBL1N (Vendor Line Item Display) to test data processing.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  Testing: If possible, test with a smaller subset of data to isolate the issue more easily.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.