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Message type: E = Error
Message class: LCM_CATEGORY - Messages for LCM Categories
Message number: 005
Message text: Error in file header
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.
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LCM_CATEGORY005
- Error in file header ?The SAP error message LCM_CATEGORY005: Error in file header typically occurs in the context of the Logistics Execution (LE) module, particularly when dealing with file uploads or data imports. This error indicates that there is an issue with the header of the file being processed, which could be due to various reasons.
Causes:
- Incorrect File Format: The file may not be in the expected format (e.g., CSV, TXT) or may have an incorrect structure.
- Missing or Invalid Header Information: The header row of the file may be missing required fields or contain invalid data.
- Encoding Issues: The file may be saved in an unsupported encoding format, leading to misinterpretation of the header.
- Data Type Mismatch: The data types in the header may not match the expected types in SAP.
- Corrupted File: The file may be corrupted or incomplete, leading to issues when SAP tries to read the header.
Solutions:
- Check File Format: Ensure that the file is in the correct format as required by SAP. Refer to the documentation for the expected file structure.
- Validate Header Information: Review the header row of the file to ensure that all required fields are present and correctly formatted.
- Encoding Verification: Make sure the file is saved in a compatible encoding format (e.g., UTF-8) to avoid issues with special characters.
- Data Type Consistency: Verify that the data types in the header match the expected types in SAP. For example, if a field expects a numeric value, ensure that the header reflects that.
- File Integrity Check: Check the file for corruption or incomplete data. If necessary, regenerate the file from the source system.
- Use SAP Tools: Utilize SAP tools or transaction codes (like LSMW or BAPIs) that can help in importing data correctly, as they often have built-in validations.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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