How To Fix REASSG_COSTS_REVENUE002 - Invalid import file

SAP Error Message - Details

• Message type: E = Error

• Message class: REASSG_COSTS_REVENUE - Reassign Costs and Revenues

• Message number: 002

• Message text: Invalid import file

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REASSG_COSTS_REVENUE002 - Invalid import file ?

  The SAP error message REASSG_COSTS_REVENUE002: Invalid import file typically occurs during the process of importing data related to cost and revenue reassignment. This error indicates that the file being imported does not meet the expected format or contains invalid data.
  Causes:
  
  File Format Issues: The import file may not be in the correct format (e.g., CSV, XLSX) or may not adhere to the required structure.
  Data Validation Errors: The data within the file may contain invalid entries, such as incorrect data types, missing mandatory fields, or values that do not conform to the expected range.
  Encoding Problems: The file may have encoding issues, such as special characters that are not recognized by SAP.
  Incorrect Mapping: The fields in the import file may not be correctly mapped to the corresponding fields in SAP.
  File Size Limitations: The file may exceed the maximum size limit allowed for import.
  
  Solutions:
  
  Check File Format: Ensure that the import file is in the correct format and adheres to the specifications provided by SAP.
  Validate Data: Review the data in the file for any inconsistencies, such as missing values, incorrect data types, or out-of-range values. Correct any issues found.
  Encoding Check: Ensure that the file is saved with the correct encoding (e.g., UTF-8) to avoid issues with special characters.
  Field Mapping: Verify that the fields in the import file are correctly mapped to the corresponding fields in SAP. Refer to the documentation for the expected structure.
  File Size: If the file is too large, consider splitting it into smaller files that can be processed individually.
  Test with Sample Data: Create a small sample file with valid data to test the import process. This can help identify if the issue is with the specific data or the import process itself.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for guidelines on the import process, including file format specifications and data validation rules.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., transaction codes for data import) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed and resolved.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.