How To Fix /PF1/MSG_IPM_E117 - Inbound file being imported by front end

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_IPM_E -

• Message number: 117

• Message text: Inbound file being imported by front end

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_IPM_E117 - Inbound file being imported by front end ?

  The SAP error message /PF1/MSG_IPM_E117 typically indicates an issue related to the import of an inbound file through the front end. This error can arise due to various reasons, including file format issues, data inconsistencies, or configuration problems in the SAP system.
  Cause:
  
  File Format Issues: The inbound file may not be in the expected format (e.g., CSV, XML) or may contain invalid characters.
  Data Inconsistencies: The data within the file may not conform to the expected data types or lengths defined in the SAP system.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for processing the inbound file.
  Authorization Issues: The user may not have the necessary permissions to import the file.
  System Limitations: There may be limitations on the size of the file being uploaded or the number of records.
  
  Solution:
  
  Check File Format: Ensure that the inbound file is in the correct format and adheres to the specifications required by the SAP system.
  Validate Data: Review the data in the file for any inconsistencies, such as incorrect data types, missing mandatory fields, or invalid characters.
  Review Configuration: Check the configuration settings related to the inbound processing in the SAP system. Ensure that all necessary settings are correctly configured.
  User Permissions: Verify that the user attempting to import the file has the necessary authorizations to perform the action.
  File Size and Record Limits: Ensure that the file size and number of records do not exceed the limits set by the SAP system.
  Error Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module or functionality you are working with to ensure compliance with the expected data formats and structures.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.