How To Fix PFQ1064 - Transfer error: &1 file footer missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: PFQ1 - ADP ITF

• Message number: 064

• Message text: Transfer error: &1 file footer missing.

What causes this issue?

An error occurred during &V1& file transfer(&V2& directory). This file
does not contain the compulsory footer line.

System Response

The system displays an error message and cancels processing before any
download from the relevant file.

How to fix this error?

Contact ADP to check file integrity and start a new transfer.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFQ1064 - Transfer error: &1 file footer missing. ?

  The SAP error message PFQ1064, which indicates a "Transfer error: &1 file footer missing," typically occurs during the processing of files in the context of data transfer, such as when importing or exporting data using the SAP system. This error suggests that the system expected to find a footer in the specified file (denoted by &1), but it was not present.
  Causes:
  
  File Format Issues: The file being processed may not conform to the expected format, which includes a footer section. This can happen if the file was manually edited or generated incorrectly.
  Incomplete File Transfer: The file may have been truncated or corrupted during the transfer process, leading to the absence of the footer.
  Incorrect Configuration: The settings or parameters used for the file transfer may not match the expected structure of the file.
  File Type Mismatch: The system may be expecting a different type of file than what was provided, leading to the footer not being recognized.
  
  Solutions:
  
  Check File Integrity: Verify that the file is complete and not corrupted. You can do this by comparing the file size and content with the original source.
  Review File Format: Ensure that the file adheres to the expected format, including the presence of a footer. If necessary, regenerate the file from the source system.
  Configuration Review: Check the configuration settings in SAP related to the file transfer process. Ensure that they are set up correctly to match the file structure.
  Use Correct File Type: Make sure that the file type being processed is the correct one expected by the SAP system. If the file type is incorrect, convert it to the appropriate format.
  Consult Documentation: Refer to SAP documentation or guidelines for the specific file transfer process you are using to ensure compliance with the expected file structure.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting file transfers, such as SE38 for executing reports or SM37 for monitoring job logs.
  Logs and Traces: Review logs and traces in the SAP system to gather more information about the error context, which can help in diagnosing the issue.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.