How To Fix TRCUT002 - Invalid File Type

TRCUT002 - Overview

• Message type: E = Error

• Message class: TRCUT - Messages for Calendar Upload

• Message number: 002

• Message text: Invalid File Type

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 TRCUT002 - Invalid File Type ?

  The SAP error message TRCUT002, which states "Invalid File Type," typically occurs when there is an issue with the file format or type being used in a transaction or process that expects a specific file type. This error is often encountered during data uploads, file imports, or when working with transport requests.
  Causes:
  
  Incorrect File Format: The file being uploaded may not be in the expected format (e.g., trying to upload a .txt file when the system expects a .csv file).
  File Extension Mismatch: The file extension may not match the actual content of the file. For example, a file named .csv may actually contain data in a different format.
  Unsupported File Type: The system may not support the file type you are trying to use.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain file types from being processed.
  
  Solutions:
  
  Check File Format: Ensure that the file you are trying to