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Message type: E = Error
Message class: IDFI_INFILES_MSG - Country-Specific Bank Statements (Localization) - Messages
Message number: 020
Message text: Define a delimiter.
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IDFI_INFILES_MSG020
- Define a delimiter. ?The SAP error message IDFI_INFILES_MSG020, which states "Define a delimiter," typically occurs in the context of data import processes, particularly when using the Data Transfer Workbench (DTW) or similar tools for uploading data into SAP systems. This error indicates that the system requires a delimiter to be specified for the data file being processed.
Cause:
The error is caused by the absence of a defined delimiter in the configuration settings for the data import. Delimiters are essential for parsing the data correctly, especially when dealing with CSV (Comma-Separated Values) or other delimited file formats. If the delimiter is not specified, the system cannot correctly interpret the structure of the incoming data.
Solution:
To resolve this error, you can follow these steps:
Check the Data File: Ensure that your data file is formatted correctly and that you know what delimiter is being used (e.g., comma, semicolon, tab).
Define the Delimiter in SAP:
- Navigate to the relevant configuration settings in SAP where you are importing the data.
- Look for an option to specify the delimiter. This is often found in the settings for the data import tool you are using (like DTW).
- Enter the appropriate delimiter that matches the format of your data file.
Test the Import: After defining the delimiter, attempt to re-import the data file to see if the error persists.
Consult Documentation: If you are unsure about how to define the delimiter or where to find the settings, refer to the SAP documentation or help resources specific to the tool you are using.
Check for Additional Settings: Sometimes, there may be other related settings that need to be configured, such as text qualifiers or encoding formats. Ensure these are set correctly as well.
Related Information:
,
), semicolons (;
), tabs (\t
), and pipes (|
). Make sure to use the correct one based on your data file.By following these steps, you should be able to resolve the IDFI_INFILES_MSG020 error and successfully import your data into the SAP system.
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