How To Fix PFM_01CA330 - File with unknown line type (&1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_01CA - Generic messages for developments

  • Message number: 330

  • Message text: File with unknown line type (&1)

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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 PFM_01CA330 - File with unknown line type (&1) ?

    The SAP error message PFM_01CA330, which states "File with unknown line type (&1)," typically occurs in the context of file processing, particularly when dealing with file uploads or data imports in SAP systems. This error indicates that the system has encountered a line in the input file that it does not recognize or cannot process due to an unexpected format or line type.

    Cause:

    1. Incorrect File Format: The file being uploaded may not conform to the expected format or structure defined in the SAP system. This could be due to missing headers, incorrect delimiters, or unexpected line types.
    2. Data Corruption: The file may be corrupted or improperly generated, leading to unexpected characters or line types.
    3. Configuration Issues: The configuration settings in the SAP system for processing the file may not be set up correctly, leading to the system not recognizing certain line types.
    4. Version Mismatch: If the file is generated by a different version of the application or system, it may contain line types that are not recognized by the current version of SAP.

    Solution:

    1. Check File Format: Ensure that the file adheres to the expected format. Review the documentation for the specific file type you are trying to upload to confirm the required structure.
    2. Validate Data: Open the file in a text editor or spreadsheet application to check for any anomalies, such as unexpected characters, missing fields, or incorrect delimiters.
    3. Review Configuration: Check the configuration settings in the SAP system related to file processing. Ensure that the settings match the expected input file format.
    4. Test with Sample Data: If possible, create a small sample file that adheres to the expected format and test the upload process with that file to see if the error persists.
    5. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details about the file, the process you are using, and any relevant configuration settings.

    Related Information:

    • SAP Documentation: Review the official SAP documentation for the specific module or transaction you are working with to understand the expected file formats and processing rules.
    • Community Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
    • Error Logs: Review any error logs or system messages that may provide additional context about the error and help in troubleshooting.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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