How To Fix /SEHS/BA_MISC2114 - No file format in the key file &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SEHS/BA_MISC2 -

  • Message number: 114

  • Message text: No file format in the key file &1

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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.



    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SEHS/BA_MISC2114 - No file format in the key file &1 ?

    The SAP error message /SEHS/BA_MISC2114 No file format in the key file &1 typically indicates that the system is unable to determine the file format of a specified key file. This can occur in various scenarios, particularly when dealing with file uploads or data imports in SAP systems.

    Cause:

    1. Missing or Incorrect File Format: The key file may not have a recognized file format or may be missing the necessary metadata that indicates its format.
    2. Corrupted File: The file could be corrupted or improperly formatted, making it unreadable by the SAP system.
    3. File Extension Issues: The file may have an incorrect or missing file extension that does not match its actual content.
    4. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly to recognize the file format.

    Solution:

    1. Check File Format: Ensure that the key file is in the correct format expected by the SAP system. Common formats include CSV, TXT, or specific proprietary formats.
    2. Verify File Integrity: Open the file in a text editor or appropriate application to check for corruption or formatting issues.
    3. Rename File: If the file extension is incorrect, rename the file to the appropriate extension that matches its content.
    4. Review Configuration: Check the configuration settings in the SAP system related to file handling and ensure they are set up correctly to recognize the file format.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific requirements regarding the key file format for the transaction or process you are working with.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to data import or file handling (e.g., /SEHS for SAP Environment, Health, and Safety).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Logs and Traces: Review system logs or traces to gather more information about the error and its context, which can help in diagnosing the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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