How To Fix /PF1/MSG_PO785 - Converter &1 is not suitable for file import


/PF1/MSG_PO785 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_PO -

  • Message number: 785

  • Message text: Converter &1 is not suitable for file import

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_PO785 - Converter &1 is not suitable for file import ?
    The SAP error message /PF1/MSG_PO785 Converter &1 is not suitable for file import typically indicates that there is an issue with the file conversion settings or the file format being used for import into the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    Incorrect Converter Configuration: The specified converter (&1) may not be configured correctly in the SAP system for the type of file you are trying to import.
    Unsupported File Format: The file format you are trying to import may not be supported by the specified converter.
    Missing Converter: The converter may not be installed or activated in the SAP system.
    File Content Issues: The content of the file may not match the expected structure or format required by the converter.
    
    Solutions:
    
    
    Check Converter Configuration:
    
    Go to the transaction code SPRO and navigate to the relevant configuration settings for file conversion.
    Ensure that the converter specified in the error

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