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Message type: E = Error
Message class: /PRA/WH_PROC -
Message number: 116
Message text: &1 not a valid .csv file
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/WH_PROC116
- &1 not a valid .csv file ?The SAP error message
/PRA/WH_PROC116 &1 not a valid .csv file
typically indicates that the system is expecting a CSV (Comma-Separated Values) file, but the file provided does not meet the required format or is not recognized as a valid CSV file. Here are some potential causes, solutions, and related information for this error:Causes:
- Incorrect File Format: The file may not be in the correct CSV format. It could be saved in a different format (e.g., Excel, TXT) or have an incorrect file extension.
- Corrupted File: The file may be corrupted or not properly formatted, leading to issues when SAP tries to read it.
- Encoding Issues: The file may have an encoding that is not compatible with what SAP expects (e.g., UTF-8 vs. ANSI).
- Delimiter Issues: The file may use a different delimiter (e.g., semicolon instead of a comma) which is not recognized by the SAP system.
- Empty File: The file might be empty or contain only headers without any data rows.
Solutions:
- Check File Format: Ensure that the file is saved as a CSV file. You can do this by opening the file in a text editor and verifying that it contains comma-separated values.
- Re-save the File: Open the file in a spreadsheet application (like Microsoft Excel) and re-save it as a CSV file, ensuring that you select the correct format.
- Verify Encoding: Make sure the file is saved with the correct encoding. You can use a text editor to check and change the encoding if necessary.
- Check Delimiters: Open the file in a text editor to confirm that it uses commas as delimiters. If it uses a different delimiter, you may need to adjust the file or the import settings in SAP.
- Inspect File Content: Ensure that the file is not empty and contains valid data. Check for any unexpected characters or formatting issues.
- Test with Sample Data: Create a simple CSV file with a few rows of valid data to test if the issue persists. This can help isolate whether the problem is with the specific file or the SAP import process.
Related Information:
If the issue persists after trying these solutions, it may be helpful to consult with your SAP support team or a technical consultant who can provide more specific assistance based on your system configuration and requirements.
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