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Message type: E = Error
Message class: SCPR - BC Sets
Message number: 142
Message text: Invalid file type; see long text
You tried to upload a BC Set into your SAP system, but the external file
has an invalid format.
No BC Set can be read from the selected file.
Check whether you have chosen the correct file.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
SCPR142
- Invalid file type; see long text ?The SAP error message SCPR142, which states "Invalid file type; see long text," typically occurs when you are trying to upload or import a file into the SAP system, and the file type is not recognized or supported by the system. This error can arise in various contexts, such as during data uploads, file imports, or when working with specific SAP applications.
Cause:
- Unsupported File Format: The file you are trying to upload may not be in a format that SAP supports. For example, if you are trying to upload a file with an extension that is not recognized by the system.
- Incorrect File Extension: The file may have the correct content but an incorrect file extension, leading SAP to reject it.
- Corrupted File: The file might be corrupted or improperly formatted, causing SAP to fail in recognizing it.
- Configuration Issues: There may be configuration settings in the SAP system that restrict certain file types from being uploaded.
Solution:
- Check File Format: Ensure that the file you are trying to upload is in a supported format. Common formats include CSV, TXT, XLSX, etc., depending on the specific SAP application you are using.
- Rename File Extension: If the file has the correct content but an incorrect extension, try renaming the file to the appropriate extension.
- Validate File Content: Open the file in a text editor or appropriate application to ensure that it is not corrupted and that the content is formatted correctly.
- Review SAP Documentation: Check the SAP documentation or help files related to the specific transaction or application you are using to confirm the supported file types.
- Consult with SAP Basis or Technical Team: If the issue persists, it may be necessary to consult with your SAP Basis or technical team to check for any configuration settings that might be causing the issue.
Related Information:
If you continue to experience issues after trying these solutions, it may be beneficial to provide more context about the specific scenario in which the error occurs for more tailored assistance.
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