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How To Fix UPF605 - Incorrect parameter FILETYPE


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UPF - Planning Functions

  • Message number: 605

  • Message text: Incorrect parameter FILETYPE

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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 UPF605 - Incorrect parameter FILETYPE ?

    The SAP error message UPF605, which indicates "Incorrect parameter FILETYPE," typically occurs in the context of file processing or data import/export operations within SAP systems. This error suggests that the specified file type in the operation does not match the expected or supported file types.

    Cause:

    1. Incorrect File Type Specification: The file type specified in the operation does not match the expected values. For example, if the system expects a specific file extension (like .txt, .csv, etc.) and a different one is provided, this error may occur.
    2. Configuration Issues: There may be configuration settings in the SAP system that do not align with the file type being used.
    3. Data Format Issues: The content of the file may not conform to the expected format for the specified file type.
    4. Custom Development: If there are custom programs or enhancements, they may not handle the file type correctly.

    Solution:

    1. Check File Type: Verify that the file type you are trying to use is supported by the SAP function or transaction you are working with. Ensure that the file extension and format are correct.
    2. Review Configuration: Check the configuration settings related to file processing in your SAP system. Ensure that they are set up to accept the file type you are using.
    3. Validate File Content: Open the file and ensure that its content matches the expected format for the specified file type. For example, if it is a CSV file, ensure that it is properly formatted with the correct delimiters.
    4. Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or function module you are using to understand the expected parameters and file types.
    5. Debugging: If you have access to the ABAP code, you can debug the program to see where the file type is being checked and what values are being passed.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the UPF605 error.
    • Transaction Codes: Familiarize yourself with the transaction codes related to file processing in SAP, such as AL11 (for file directory) or CG3Z (for file upload).
    • File Formats: Understand the different file formats supported by SAP and their respective requirements.

    By following these steps, you should be able to identify the cause of the UPF605 error and implement a suitable solution.

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