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Message type: E = Error
Message class: /PF1/MSG_FH_GUI -
Message number: 117
Message text: Inbound file being imported by front end
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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/PF1/MSG_FH_GUI117
- Inbound file being imported by front end ?The SAP error message
/PF1/MSG_FH_GUI117
typically indicates an issue related to the import of an inbound file through the front end. This error can occur in various scenarios, particularly when dealing with file uploads in SAP GUI.Cause:
The error can be caused by several factors, including:
- File Format Issues: The file being uploaded may not be in the expected format (e.g., CSV, TXT) or may contain invalid data.
- Data Validation Errors: The data within the file may not meet the validation rules defined in the SAP system, such as incorrect data types, missing mandatory fields, or data length issues.
- Authorization Issues: The user may not have the necessary authorizations to perform the import operation.
- Technical Issues: There may be technical issues with the SAP GUI or the connection to the SAP system.
Solution:
To resolve the error, you can take the following steps:
Check File Format: Ensure that the file you are trying to upload is in the correct format and adheres to the expected structure. Open the file in a text editor or spreadsheet application to verify its contents.
Validate Data: Review the data in the file for any inconsistencies or errors. Make sure that all required fields are populated and that the data types match the expected formats in SAP.
Review Authorizations: Check if the user has the necessary authorizations to perform the import. If not, contact your SAP security administrator to grant the required permissions.
Check SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
Use Transaction Codes: If applicable, use transaction codes like
AL11
to check the directory where the file is being uploaded, orSM37
to check for any background jobs that may have failed.Consult Documentation: Refer to the documentation for the specific transaction or program you are using to import the file. There may be specific requirements or limitations outlined there.
Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
Related Information:
SE38
for executing reports or SE80
for checking objects.By following these steps, you should be able to identify and resolve the issue causing the /PF1/MSG_FH_GUI117
error message during the inbound file import process.
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