How To Fix /SCWM/DATA_CONTAINER009 - Format of source file cannot be interpreted; check source file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/DATA_CONTAINER -

  • Message number: 009

  • Message text: Format of source file cannot be interpreted; check source file

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/DATA_CONTAINER009 - Format of source file cannot be interpreted; check source file ?

    The SAP error message /SCWM/DATA_CONTAINER009 indicates that the format of the source file being processed cannot be interpreted by the system. This error typically occurs during data import processes in SAP Extended Warehouse Management (EWM) when the system encounters an issue with the structure or content of the file being uploaded.

    Causes:

    1. Incorrect File Format: The source file may not be in the expected format (e.g., CSV, TXT) or may not adhere to the required structure.
    2. Data Type Mismatch: The data types in the source file may not match the expected data types in the SAP system (e.g., numeric fields containing text).
    3. Missing Required Fields: The file may be missing mandatory fields that are required for processing.
    4. Encoding Issues: The file may have encoding issues (e.g., UTF-8 vs. ANSI) that prevent it from being read correctly.
    5. Delimiter Issues: The delimiters used in the file may not match the expected delimiters configured in the system.

    Solutions:

    1. Check File Format: Ensure that the source file is in the correct format as required by the SAP system. If the system expects a CSV file, make sure it is saved as such.
    2. Validate Data Structure: Review the structure of the file to ensure that it contains all required fields and that they are in the correct order.
    3. Data Type Verification: Check the data types of each field in the source file to ensure they match the expected types in SAP.
    4. Encoding Check: Verify the file encoding and convert it to the required format if necessary. For example, if the system expects UTF-8, ensure the file is saved in that encoding.
    5. Delimiter Configuration: Confirm that the delimiters used in the file (e.g., commas, tabs) match the delimiters configured in the SAP system for data import.
    6. Use Sample Files: If available, use sample files provided by SAP as a reference to ensure your file adheres to the expected format.

    Related Information:

    • SAP Documentation: Refer to the SAP Help Portal or specific EWM documentation for guidelines on data import formats and requirements.
    • Transaction Codes: Use transaction codes like /SCWM/PRDCT or /SCWM/PRDCT_MAINT to manage product data and check for any specific import settings.
    • Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
    • SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional troubleshooting steps related to this error message.

    By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to successfully import your data into SAP EWM.

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