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How To Fix UGX1006 - File type &1 is unknown


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UGX1 - Messages for XML Processing

  • Message number: 006

  • Message text: File type &1 is unknown

  • Show details Hide details
  • What causes this issue?

    The system cannot determine the file type (for example, presentation or
    definition).

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Remove this file from the taxonomy.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UGX1006 - File type &1 is unknown ?

    The SAP error message UGX1006, which states "File type &1 is unknown," typically occurs when the system encounters a file type that it does not recognize or support during file processing operations, such as file uploads or data imports.

    Cause:

    1. Unsupported File Format: The file being uploaded or processed is in a format that SAP does not recognize. This could be due to an incorrect file extension or a file type that is not configured in the system.
    2. Incorrect File Extension: The file may have the correct content but an incorrect file extension, leading SAP to misinterpret the file type.
    3. Configuration Issues: The system may not be configured to handle certain file types, especially if custom file types are involved.
    4. Corrupted File: The file may be corrupted or improperly formatted, leading to recognition issues.

    Solution:

    1. Check File Format: Ensure that the file you are trying to upload is in a supported format. Common formats include CSV, TXT, XLSX, etc. Verify the expected format for the specific transaction or process you are using.
    2. Rename File Extension: If the file has the correct content but an incorrect extension, try renaming the file to the appropriate extension.
    3. Review Configuration: If you are working with custom file types, check the configuration settings in SAP to ensure that the file type is defined and supported.
    4. Validate File Content: Open the file in a text editor or appropriate application to ensure that it is not corrupted and that the content is formatted correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process to understand the supported file types and formats.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for UGX1006 for any specific patches or updates related to this error.
    • Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes that deal with file uploads or data imports (e.g., LSMW, BAPIs).
    • File Upload Methods: Familiarize yourself with the different methods of file upload in SAP, such as using the GUI, BAPIs, or data migration tools.

    By following these steps, you should be able to identify the cause of the UGX1006 error and implement a solution to resolve it.

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