How To Fix /PF1/MSG_FH_GUI119 - Inbound file could not be imported by front end


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_FH_GUI -

  • Message number: 119

  • Message text: Inbound file could not be imported by front end

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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_FH_GUI119 - Inbound file could not be imported by front end ?

    The SAP error message /PF1/MSG_FH_GUI119 indicates that an inbound file could not be imported by the front end. This error typically occurs during the process of uploading files into the SAP system, particularly when using the GUI (Graphical User Interface) for file uploads.

    Causes:

    1. File Format Issues: The file being uploaded may not be in the expected format (e.g., CSV, TXT) or may contain invalid data.
    2. File Size Limitations: The file may exceed the maximum size limit allowed for uploads in the SAP system.
    3. Network Issues: There may be network connectivity problems that prevent the file from being uploaded successfully.
    4. Authorization Issues: The user may not have the necessary permissions to upload files to the specified location in SAP.
    5. SAP GUI Configuration: There may be issues with the SAP GUI configuration or settings that prevent file uploads.
    6. Temporary System Issues: There could be temporary issues with the SAP system or server that are affecting file uploads.

    Solutions:

    1. Check File Format: Ensure that the file is in the correct format and adheres to the expected structure. Validate the content of the file for any inconsistencies or errors.
    2. Reduce File Size: If the file is too large, consider splitting it into smaller files that can be uploaded individually.
    3. Verify Network Connection: Check your network connection to ensure that it is stable and that there are no interruptions during the upload process.
    4. Check User Permissions: Verify that the user has the necessary authorizations to perform file uploads. Consult with your SAP security administrator if needed.
    5. Review SAP GUI Settings: Ensure that the SAP GUI is properly configured for file uploads. You may want to check the settings related to file handling.
    6. Retry the Upload: Sometimes, simply retrying the upload after a short period can resolve temporary issues.
    7. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for guidance on file uploads and handling errors.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.

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