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Message type: E = Error
Message class: /PRA/RESPONSIBILITY -
Message number: 120
Message text: Select only *.csv file for upload.
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/PRA/RESPONSIBILITY120
- Select only *.csv file for upload. ?The SAP error message
/PRA/RESPONSIBILITY120 Select only *.csv file for upload
typically indicates that the system is expecting a CSV (Comma-Separated Values) file format for the upload process, but the file being uploaded does not meet this requirement. Here’s a breakdown of the cause, potential solutions, and related information:Cause:
- Incorrect File Format: The file you are trying to upload is not in the CSV format. It could be in a different format such as Excel (.xls, .xlsx), text (.txt), or any other unsupported format.
- File Extension: The file may have a .csv extension but is not actually formatted as a CSV file. This can happen if the file was saved incorrectly or if it contains incompatible characters or formatting.
- File Corruption: The file might be corrupted or improperly structured, leading to the system not recognizing it as a valid CSV file.
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 contents. A valid CSV file should have data separated by commas.
- Save as CSV: If the file is in another format (like Excel), open it in the appropriate application and use the "Save As" option to save it specifically as a CSV file. Make sure to select the correct CSV format (e.g., CSV UTF-8).
- Rename File: If the file has the correct format but the extension is incorrect, rename the file to ensure it ends with .csv.
- Check for Special Characters: Ensure that the data within the CSV file does not contain special characters that may cause issues during the upload process.
- File Size and Content: Check if the file size is within acceptable limits and that it contains the expected data structure as required by the SAP system.
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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