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Message type: E = Error
Message class: /PF1/MSG_CONV -
Message number: 102
Message text: Error converting DTA/corrupt file; &1 &2 &3 cannot be interpreted
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.
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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.
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/PF1/MSG_CONV102
- Error converting DTA/corrupt file; &1 &2 &3 cannot be interpreted ?The SAP error message
/PF1/MSG_CONV102
indicates that there is an issue with converting a data file, which is likely corrupt or not in the expected format. The message typically includes placeholders like&1
,&2
, and&3
, which represent specific details about the file or the context of the error.Cause:
- Corrupt File: The file being processed may be corrupted or incomplete.
- Incorrect Format: The file may not be in the expected format or encoding that SAP can interpret.
- Data Transfer Issues: There may have been issues during the data transfer process, leading to corruption.
- Version Mismatch: The file may have been created with a different version of the software that is incompatible with the current version.
Solution:
- Check File Integrity: Verify the integrity of the file. If possible, obtain a fresh copy of the file and try again.
- Validate File Format: Ensure that the file is in the correct format and encoding expected by SAP. This may involve checking the file type, structure, and any delimiters used.
- Review Transfer Process: If the file was transferred from another system, review the transfer process to ensure that it completed successfully without errors.
- Use SAP Tools: Utilize SAP tools or transaction codes that can help in validating or converting the file. For example, you might use transaction codes like
AL11
to check the file in the application server.- Check Logs: Review the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or support notes related to file conversion and data import processes for specific guidance.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the /PF1/MSG_CONV102
error message.
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