How To Fix C$171 - File &1 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 171

• Message text: File &1 is empty

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 C$171 - File &1 is empty ?

  The SAP error message C$171, which states "File &1 is empty," typically occurs when the system attempts to process a file that has no content. This can happen in various scenarios, such as during data uploads, file imports, or when executing certain programs that require input files.
  Causes:
  
  File Not Created: The file may not have been generated or created properly before the process that requires it was executed.
  File Path Issues: The specified file path may be incorrect, leading to the system looking for a file that does not exist or is empty.
  File Transfer Issues: If the file was transferred from another system or location, it may not have been transferred correctly, resulting in an empty file.
  Permissions Issues: The user may not have the necessary permissions to read the file, leading to the perception that the file is empty.
  File Format Issues: The file may be in an unexpected format or corrupted, causing the system to read it as empty.
  
  Solutions:
  
  Check File Creation: Ensure that the file is being created correctly by the preceding process. If it is supposed to be generated by a program, verify that the program executed successfully.
  Verify File Path: Double-check the file path specified in the transaction or program. Ensure that it points to the correct location and that the file name is accurate.
  Inspect the File: Open the file using a text editor or appropriate application to confirm whether it is indeed empty. If it is empty, investigate why it was not populated with data.
  Review Transfer Process: If the file was transferred from another system, check the transfer logs or methods to ensure that the file was transferred correctly and completely.
  Check Permissions: Ensure that the user executing the process has the necessary permissions to access and read the file.
  File Format Validation: Make sure that the file format is compatible with the SAP process that is trying to read it. If the file is corrupted, try regenerating or re-exporting it.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions and workarounds for common problems.
  Transaction Codes: Depending on the context in which the error occurs, you may need to look into specific transaction codes (e.g., AL11 for file directory, SM37 for job monitoring) to gather more information about the job or process that generated the error.
  Logs and Traces: Review application logs or traces to gather more context about the error. This can provide insights into what the system was attempting to do when the error occurred.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.