How To Fix NZ3E004 - Invalid value for parameter FILE TYPE

SAP Error Message - Details

• Message type: E = Error

• Message class: NZ3E -

• Message number: 004

• Message text: Invalid value for parameter FILE TYPE

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 NZ3E004 - Invalid value for parameter FILE TYPE ?

  The SAP error message NZ3E004: Invalid value for parameter FILE TYPE typically occurs when there is an issue with the file type specified in a transaction or program that is expecting a certain format. This error is often encountered in scenarios involving file uploads, downloads, or data transfers where the system is unable to recognize or validate the specified file type.
  Causes:
  
  Incorrect File Type Specification: The file type specified in the transaction or program does not match the expected values. For example, if the system expects a file type like .txt or .csv, and a different or unsupported type is provided, this error may occur.
  Configuration Issues: The system may not be properly configured to recognize certain file types, especially if custom file types are being used.
  Data Entry Errors: Manual entry of the file type may lead to typos or incorrect formats being specified.
  Missing or Incomplete File Type Definitions: If the file type is custom or not standard, it may not be defined in the system.
  
  Solutions:
  
  Check File Type: Verify that the file type you are trying to use is valid and supported by the SAP system. Ensure that you are using the correct file extension.
  Review Configuration: If you are using a custom file type, check the configuration settings in the SAP system to ensure that the file type is defined correctly.
  Correct Data Entry: Double-check the input for any typos or incorrect formats. Ensure that the file type is entered exactly as expected by the system.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or program you are using to understand the valid file types.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context in which the error occurs, you may be using specific transaction codes related to file handling, such as AL11 (for file directory), CG3Z (for file upload), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling file types.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.