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How To Fix /PF1/MSG_CONV207 - Cannot execute straight-through-processing; file import cancelled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_CONV -

  • Message number: 207

  • Message text: Cannot execute straight-through-processing; file import cancelled

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  • 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 /PF1/MSG_CONV207 - Cannot execute straight-through-processing; file import cancelled ?

    The SAP error message /PF1/MSG_CONV207 Cannot execute straight-through-processing; file import cancelled typically indicates an issue with the straight-through processing (STP) of a file import in the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information in the import file.

    Causes:

    1. Data Inconsistencies: The data in the import file may not match the expected format or may contain invalid entries.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for STP.
    3. Missing Required Fields: The import file may be missing mandatory fields that are required for processing.
    4. File Format Issues: The file format may not be compatible with the SAP system or the specific import function being used.
    5. Authorization Issues: The user executing the import may not have the necessary authorizations to perform the operation.

    Solutions:

    1. Check the Import File: Review the contents of the import file for any inconsistencies, missing fields, or incorrect formats. Ensure that all required fields are populated correctly.
    2. Validate Configuration: Verify that the STP configuration in the SAP system is correctly set up. This may involve checking settings related to the specific import process you are using.
    3. Review Error Logs: Check the SAP application logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the import process.
    4. Test with Sample Data: If possible, test the import process with a smaller set of sample data that is known to be valid. This can help isolate whether the issue is with the data or the configuration.
    5. User Authorizations: Ensure that the user executing the import has the necessary authorizations to perform the operation. This may involve checking roles and permissions in the SAP system.
    6. Consult Documentation: Refer to SAP documentation or help resources related to the specific import process you are using for any additional troubleshooting steps or requirements.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
    • SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They can provide more in-depth troubleshooting and support.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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