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Message type: E = Error
Message class: /PRA/CA_MANUAL_ENTRY -
Message number: 003
Message text: Invalid file type, upload file with '.csv' format.
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/PRA/CA_MANUAL_ENTRY003
- Invalid file type, upload file with '.csv' format. ?The SAP error message
/PRA/CA_MANUAL_ENTRY003 Invalid file type, upload file with '.csv' format
indicates that the system is expecting a file in the CSV (Comma-Separated Values) format, but the uploaded file is either in a different format or has an incorrect file extension.Cause:
- Incorrect File Format: The uploaded file may not be in CSV format. For example, it could be an Excel file (.xls or .xlsx), a text file (.txt), or any other format.
- Incorrect File Extension: The file may be in the correct format but has an incorrect file extension. For instance, a file that is actually a CSV but is named with a different extension (like .txt).
- Corrupted File: The file might be corrupted or improperly formatted, leading the system to reject it.
- File Encoding Issues: Sometimes, the encoding of the CSV file (like UTF-8, ANSI, etc.) can cause issues if it does not match what the SAP system expects.
Solution:
- Check File Format: Ensure that the file you are trying to upload is indeed a CSV file. You can open the file in a text editor (like Notepad) to verify its content.
- Rename File: If the file is in CSV format but has the wrong extension, rename the file to have a
.csv
extension.- Recreate the File: If the file is corrupted or improperly formatted, try recreating the CSV file from the original data source. Make sure to save it in the correct format.
- Check Encoding: Ensure that the CSV file is saved with the correct encoding. If the SAP system requires a specific encoding (like UTF-8), make sure to save the file accordingly.
- Use a CSV Validator: You can use online tools or software to validate the CSV file format and structure to ensure it meets the expected standards.
Related Information:
By following these steps, you should be able to resolve the error and successfully upload your CSV file to the SAP system.
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