How To Fix 5Q455 - File &1 contains no notifications

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Q - Error Texts for Public Sector

• Message number: 455

• Message text: File &1 contains no notifications

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 5Q455 - File &1 contains no notifications ?

  The SAP error message 5Q455, which states "File &1 contains no notifications," typically occurs when you are trying to process a file that is expected to contain notification data, but the file is either empty or does not have the expected format or content.
  Cause:
  
  Empty File: The file you are trying to upload or process does not contain any data.
  Incorrect File Path: The file path specified may be incorrect, leading to the system not finding the file or reading the wrong file.
  File Format Issues: The file may not be in the expected format or structure that SAP can read.
  Data Extraction Issues: If the file is generated from another system, there may have been an issue during the data extraction process, resulting in no notifications being included in the file.
  Permissions: There may be permission issues preventing the system from accessing the file.
  
  Solution:
  
  Check the File: Open the file specified in the error message to ensure it contains the expected notifications. If it is empty, you will need to regenerate or obtain the correct file.
  Verify File Path: Ensure that the file path specified in the transaction or program is correct and points to the right file.
  Review File Format: Make sure that the file is in the correct format (e.g., CSV, TXT) and adheres to the expected structure required by SAP.
  Regenerate the File: If the file is generated from another system, check the extraction process and regenerate the file to ensure it contains the necessary data.
  Check Permissions: Ensure that the user has the necessary permissions to access the file and that the file is not locked or restricted.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or program you are using to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to notifications, such as those for processing notifications in SAP PM (Plant Maintenance) or QM (Quality Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP Community forums for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.