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Message type: E = Error
Message class: REEXGI - REFX: Graphical Integration
Message number: 013
Message text: File could not be converted; check 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.
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.
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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.
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REEXGI013
- File could not be converted; check file ?The SAP error message REEXGI013, which states "File could not be converted; check file," typically occurs during the process of file conversion in SAP, particularly when dealing with data uploads or exports. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Causes of REEXGI013 Error
File Format Issues: The file being processed may not be in the expected format. For example, if the system expects a CSV file but receives a TXT file, it may lead to conversion errors.
File Encoding Problems: The encoding of the file (e.g., UTF-8, ANSI) may not be compatible with what SAP expects, leading to issues during conversion.
Corrupted File: The file may be corrupted or incomplete, which can prevent successful conversion.
Incorrect File Path: The file path specified in the transaction or program may be incorrect, leading to the system being unable to locate the file.
Data Validation Errors: The data within the file may not meet the validation criteria set by SAP, such as incorrect data types or missing mandatory fields.
Authorization Issues: The user may not have the necessary permissions to access or convert the file.
Solutions to REEXGI013 Error
Check File Format: Ensure that the file is in the correct format expected by SAP. If necessary, convert the file to the required format.
Verify File Encoding: Check the encoding of the file and ensure it matches what SAP expects. You can use text editors or conversion tools to change the encoding if needed.
Inspect the File for Corruption: Open the file in a text editor to check for any signs of corruption or incomplete data. If the file is corrupted, try to obtain a new copy.
Confirm File Path: Double-check the file path specified in the transaction or program to ensure it is correct and accessible.
Validate Data: Review the contents of the file to ensure that all data adheres to the expected formats and validation rules. Correct any discrepancies.
Check User Authorizations: Ensure that the user executing the transaction has the necessary permissions to access and convert the file.
Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidelines related to the file conversion process you are attempting.
Use Transaction Codes: If applicable, use transaction codes like
AL11
to check the directory where the file is located, orSM37
to check for any background job logs that might provide more context on the error.Related Information
SAP Notes: Check SAP Notes for any known issues or patches related to the REEXGI013 error. SAP frequently updates its knowledge base with solutions to common problems.
Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
By systematically addressing the potential causes listed above, you should be able to resolve the REEXGI013 error and successfully convert your file in SAP.
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