How To Fix /PF1/MSG_FH_GUI670 - Data in file cannot be interpreted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 670

• Message text: Data in file cannot be interpreted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI670 - Data in file cannot be interpreted ?

  The SAP error message /PF1/MSG_FH_GUI670 Data in file cannot be interpreted typically indicates that there is an issue with the format or content of a file that is being processed by the SAP system. This error can occur during file uploads or data imports when the system encounters data that it cannot understand or process correctly.
  Causes:
  
  Incorrect File Format: The file being uploaded may not be in the expected format (e.g., CSV, TXT, etc.). Ensure that the file format matches the requirements of the SAP transaction or program being used.
  Data Structure Mismatch: The structure of the data in the file may not match the expected structure defined in the SAP system. This could include missing fields, extra fields, or incorrect data types.
  Encoding Issues: The file may be encoded in a format that SAP cannot read (e.g., UTF-16 instead of UTF-8).
  Special Characters: The presence of special characters or invalid characters in the data can lead to interpretation issues.
  File Corruption: The file may be corrupted or incomplete, leading to unreadable data.
  
  Solutions:
  
  Check File Format: Ensure that the file is in the correct format as required by the SAP transaction. If necessary, convert the file to the appropriate format.
  Validate Data Structure: Review the expected data structure in SAP and ensure that the file contains the correct fields in the correct order. You may need to refer to the documentation for the specific transaction or program.
  Encoding Verification: Check the file encoding and ensure it is compatible with SAP. Convert the file to UTF-8 if necessary.
  Clean Data: Remove any special or invalid characters from the data. You can use text editors or data cleaning tools to help with this.
  Test with Sample Data: Create a small sample file with known good data to test the upload process. This can help isolate whether the issue is with the specific file or the process itself.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidelines on the file format and data structure required for the transaction you are using.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide additional context or solutions.
  Transaction Codes: Familiarize yourself with the transaction codes involved in the file upload process, as they may have specific requirements or settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.