How To Fix S7202 - Not a valid file


S7202 - Overview

  • Message type: E = Error

  • Message class: S7 - Runtime Analysis: Message Texts

  • Message number: 202

  • Message text: Not a valid file

  • Show details Hide details


  • 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.


S7202 - Details

  • The SAP error message S7202 "Not a valid file" typically occurs when the system is unable to recognize or process a file that has been uploaded or referenced in a transaction. This error can arise in various contexts, such as during file uploads, data imports, or when trying to access a file that is expected to be in a specific format.
    Causes:
    
    File Format Issues: The file may not be in the expected format (e.g., CSV, TXT, XML) or may be corrupted.
    File Path Issues: The file path specified may be incorrect or the file may not exist in the specified location.
    File Permissions: The user may not have the necessary permissions to access the file.
    Data Encoding: The file may have an unsupported encoding format (e.g., UTF-16 instead of UTF-8).
    File Size: The file may exceed the maximum size limit allowed by the SAP system.
    
    Solutions:
    
    Check File Format: Ensure that the file is in the correct

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