How To Fix >U105 - Error in file: Type 1 must come after data record type 0 (line &)

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 105

• Message text: Error in file: Type 1 must come after data record type 0 (line &)

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 >U105 - Error in file: Type 1 must come after data record type 0 (line &) ?

  The SAP error message "U105 Error in file: Type 1 must come after data record type 0 (line &)" typically occurs during the processing of a file, often related to data uploads or interfaces, such as when importing data into SAP from external sources. This error indicates that there is a problem with the structure of the file being processed, specifically regarding the order of record types.
  Cause:
  
  Incorrect File Structure: The file being processed does not follow the expected structure. In this case, it seems that a Type 1 record (which usually contains specific data) is appearing before a Type 0 record (which typically serves as a header or control record).
  Data Formatting Issues: There may be formatting issues in the file, such as missing or extra lines, incorrect delimiters, or unexpected characters.
  File Generation Errors: If the file was generated by another system or process, it may not have been created correctly, leading to the wrong order of records.
  
  Solution:
  
  Check File Structure: Review the file to ensure that it adheres to the expected format. The Type 0 record should always precede any Type 1 records. Make sure that the records are in the correct order.
  Validate Data: Ensure that all required fields are present and correctly formatted. Look for any anomalies in the data that could cause the processing to fail.
  Re-generate the File: If the file was generated by another system, consider re-generating it, ensuring that the output meets the required specifications for SAP.
  Use a File Validator: If available, use a file validation tool to check the structure and content of the file before uploading it to SAP.
  Consult Documentation: Refer to the SAP documentation or the specific interface documentation for the expected file format and structure to ensure compliance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific error message. SAP frequently publishes notes that provide solutions or workarounds for common errors.
  Transaction Codes: If you are using specific transaction codes for data uploads (like LSMW, BAPIs, etc.), ensure that you are following the correct procedures and guidelines for those transactions.
  Error Logs: Review any error logs or detailed messages provided by SAP during the upload process for additional context on the error.
  
  By following these steps, you should be able to identify and resolve the issue causing the U105 error in SAP.