How To Fix /ACCGO/TSDB192 - No records found in given file

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 192

• Message text: No records found in given file

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 /ACCGO/TSDB192 - No records found in given file ?

  The SAP error message /ACCGO/TSDB192 No records found in given file typically occurs in the context of the SAP system when trying to access or process a file that is expected to contain data, but the system cannot find any records in that file. This can happen in various scenarios, such as during data uploads, file processing, or when generating reports.
  Causes:
  
  Empty File: The file being processed may be empty or not contain any records.
  Incorrect File Path: The file path specified in the configuration may be incorrect, leading to the system not finding the file.
  File Format Issues: The file may not be in the expected format or structure, causing the system to fail in reading the records.
  Data Selection Criteria: The criteria used to filter records may be too restrictive, resulting in no records being selected.
  Authorization Issues: The user may not have the necessary permissions to access the file or the data within it.
  
  Solutions:
  
  Check the File: Verify that the file is not empty and contains the expected records. Open the file in a text editor or spreadsheet application to confirm its contents.
  Verify File Path: Ensure that the file path specified in the SAP configuration is correct and that the file is located in the expected directory.
  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 the SAP process.
  Adjust Data Selection Criteria: If applicable, review and adjust any filters or selection criteria to ensure that they are not excluding all records.
  Check Authorizations: Ensure that the user executing the process has the necessary authorizations to access the file and the data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (e.g., SE38 for report execution, or others related to file processing) to troubleshoot further.
  Logs and Traces: Review system logs or traces for additional error messages or warnings that may provide more context about the issue.
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these aspects, it may be beneficial to consult with your SAP Basis or technical team for further investigation.