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Message type: E = Error
Message class: S# -
Message number: 386
Message text: Incorrect file type
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.
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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.
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.
S#386
- Incorrect file type ?The SAP error message S#386 "Incorrect file type" typically occurs when you are trying to upload or import a file into the SAP system, and the file format does not match the expected format for that operation. This can happen in various contexts, such as data uploads, file imports, or when using specific transactions that require certain file types.
Causes:
- File Format Mismatch: The file you are trying to upload is not in the expected format (e.g., trying to upload a .txt file when a .csv file is required).
- File Extension Issues: The file extension may not be recognized by SAP, even if the content is correct.
- Corrupted File: The file may be corrupted or not properly formatted, leading to SAP being unable to read it.
- Incorrect Transaction or Program: You may be using the wrong transaction code or program that does not support the file type you are trying to upload.
- Configuration Issues: There may be configuration settings in SAP that restrict the types of files that can be uploaded.
Solutions:
- Check File Format: Ensure that the file you are trying to upload is in the correct format as specified by the SAP documentation or the transaction you are using.
- Rename File Extension: If the file is in the correct format but has the wrong extension, try renaming the file to the expected extension.
- Validate File Content: Open the file in a text editor or appropriate application to ensure that the content is not corrupted and adheres to the expected structure.
- Use Correct Transaction: Verify that you are using the correct transaction code or program for the file upload. Refer to SAP documentation for the correct procedure.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it seems to be a configuration issue.
Related Information:
By following these steps, you should be able to identify the cause of the S#386 error and implement a suitable solution.
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