How To Fix /IWBEP/MC_SB_FILEIMP015 - Incorrect parameter FILETYPE

SAP Error Message - Details

• Message type: E = Error

• Message class: /IWBEP/MC_SB_FILEIMP -

• Message number: 015

• Message text: Incorrect parameter FILETYPE

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IWBEP/MC_SB_FILEIMP015 - Incorrect parameter FILETYPE ?

  The SAP error message /IWBEP/MC_SB_FILEIMP015 Incorrect parameter FILETYPE typically occurs during the import of a file in the SAP Gateway or when using the SAP Business Suite. This error indicates that the parameter FILETYPE provided in the import process is not recognized or is invalid.
  Cause:
  
  Invalid FILETYPE Value: The value specified for the FILETYPE parameter does not match any of the expected values defined in the system.
  Configuration Issues: There may be a misconfiguration in the settings related to file import or the specific file type being used.
  Missing or Incorrect Mapping: The mapping between the file type and the expected format may not be correctly set up in the system.
  
  Solution:
  
  Check FILETYPE Parameter: Verify the value you are passing for the FILETYPE parameter. Ensure it matches one of the valid options defined in the SAP system.
  Review Documentation: Consult the SAP documentation or help files related to the specific import function you are using to understand the valid values for FILETYPE.
  Configuration Review: Check the configuration settings in the SAP system for file imports. Ensure that the necessary settings for the file type you are trying to import are correctly configured.
  Test with Known Values: If possible, test the import process with a known valid FILETYPE to see if the error persists. This can help isolate whether the issue is with the specific file or the import process itself.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional guidance on file import issues.
  Debugging: If you have access to the development environment, consider debugging the import process to identify where the parameter is being checked and what values are being compared.
  
  Related Information:
  
  SAP Community: You can search for discussions or similar issues on the SAP Community forums, where other users may have encountered and resolved the same error.
  SAP Support: If the issue persists and you have a support contract, consider reaching out to SAP Support for assistance.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting file imports, such as SE38 for executing reports or SE80 for checking object definitions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.