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Message type: E = Error
Message class: K41C - Messages on Transfer of External Actual CO Data
Message number: 023
Message text: File &1 has an invalid data format
File &V1& could not be fully interpreted.
Processing is stopped.
See the documentation on the active implementation of the Business
Add-Ins (BAdI) on importing the external posting data, and ensure that
file &V1& is in the supported format.
Error message extract from SAP system. Copyright SAP SE.
K41C023
- File &1 has an invalid data format ?The SAP error message K41C023, which states "File &1 has an invalid data format," typically occurs during the processing of a file, such as when importing or exporting data in a specific format. This error indicates that the file being processed does not conform to the expected structure or format required by the SAP system.
Causes:
- Incorrect File Format: The file may not be in the expected format (e.g., CSV, TXT, etc.) or may have been corrupted.
- Data Structure Mismatch: The data within the file may not match the expected fields or data types defined in the SAP system.
- Encoding Issues: The file may be saved with an incorrect character encoding (e.g., UTF-8 vs. ANSI).
- Missing Required Fields: The file may be missing mandatory fields that are required for processing.
- Extra or Invalid Characters: The presence of unexpected characters or delimiters can lead to format issues.
Solutions:
- Check File Format: Ensure that the file is in the correct format as required by the SAP system. If it’s supposed to be a CSV file, make sure it is saved as such.
- Validate Data Structure: Review the structure of the data in the file. Ensure that all required fields are present and that the data types match what SAP expects.
- Encoding Verification: Check the file encoding. If necessary, convert the file to the correct encoding format (e.g., UTF-8).
- Field Mapping: If applicable, verify the field mapping in the SAP configuration to ensure that the file fields correspond correctly to the SAP fields.
- Use SAP Tools: Utilize SAP tools or transaction codes (like LSMW, BAPIs, or IDocs) that can help validate and process the file correctly.
- Error Logs: Check 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 and resolve the cause of the K41C023 error in SAP.
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