How To Fix TQ107 - File & is corrupt or incorrectly formatted

SAP Error Message - Details

• Message type: E = Error

• Message class: TQ - SAPup Messages

• Message number: 107

• Message text: File & is corrupt or incorrectly formatted

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 TQ107 - File & is corrupt or incorrectly formatted ?

  The SAP error message TQ107, which states "File & is corrupt or incorrectly formatted," typically occurs when the system is unable to read or process a file due to corruption or an incorrect format. This error can arise in various contexts, such as during data uploads, file imports, or when processing external files.
  Causes:
  
  File Corruption: The file may have been corrupted during transfer, storage, or due to a system error.
  Incorrect Format: The file may not conform to the expected format required by SAP. This could include issues with delimiters, encoding, or structure.
  Incompatible Version: The file may have been created or saved in a version of software that is not compatible with the version of SAP you are using.
  Missing Data: Required fields or data may be missing from the file, leading to processing errors.
  File Type Mismatch: The file type may not match the expected input type (e.g., trying to upload a .txt file when a .csv is expected).
  
  Solutions:
  
  Check File Integrity: Verify that the file is not corrupted. You can do this by opening the file in a text editor or relevant application to see if it displays correctly.
  Validate File Format: Ensure that the file adheres to the required format specifications. Check for:
  
  Correct delimiters (e.g., commas, tabs).
  Proper encoding (e.g., UTF-8).
  Required headers and data structure.
  
  
  Recreate the File: If the file is corrupted or incorrectly formatted, try recreating it from the source data.
  Use SAP Tools: Utilize SAP tools or transaction codes (like LSMW, BAPIs, or IDocs) that can help in importing data correctly.
  Consult Documentation: Refer to SAP documentation or guidelines for the specific file format and requirements for the operation you are performing.
  Check for Updates: Ensure that your SAP system is up to date, as updates may include fixes for known issues related to file processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the error message TQ107. SAP frequently publishes notes that provide solutions or workarounds for specific errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting file uploads, such as:
  
  SE38 for executing reports.
  SM37 for checking job logs.
  
  
  Logs and Traces: Review logs and traces in SAP to gather more information about the error context, which can help in diagnosing the issue.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.