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Message type: E = Error
Message class: /PRA/ADV -
Message number: 029
Message text: File must be of type: Unicode Text (*.txt) or Comma Delimited (*.csv).
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.
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/PRA/ADV029
- File must be of type: Unicode Text (*.txt) or Comma Delimited (*.csv). ?The SAP error message
/PRA/ADV029 File must be of type: Unicode Text (*.txt) or Comma Delimited (*.csv)
typically occurs when you are trying to upload a file into SAP that does not meet the required file format specifications. This error is common when dealing with data imports or file uploads in SAP systems.Cause:
- Incorrect File Format: The file you are trying to upload is not in the required format. SAP expects either a Unicode Text file (with a
.txt
extension) or a Comma Delimited file (with a.csv
extension).- File Encoding: Even if the file has the correct extension, it may not be encoded in the required format (e.g., UTF-8 for Unicode).
- File Extension Mismatch: The file may have the correct content but an incorrect file extension, leading SAP to reject it.
Solution:
- Check File Format: Ensure that the file you are trying to upload is saved as either a
.txt
or.csv
file. You can do this by checking the file properties or by opening it in a text editor.- Convert File Encoding:
- If the file is not in the correct encoding, you can convert it using a text editor (like Notepad++ or Visual Studio Code) or a conversion tool.
- For a
.txt
file, ensure it is saved with UTF-8 encoding.- For a
.csv
file, ensure it is properly formatted with commas separating the values and saved with UTF-8 encoding.- Rename File: If the file has the correct content but the wrong extension, rename the file to have the appropriate extension.
- Use SAP Tools: If you are using a specific SAP transaction or tool for the upload, ensure you are following the correct procedure and guidelines provided in the SAP documentation.
Related Information:
If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
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