How To Fix CM_CBESCOM079 - ESComXML file is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_CBESCOM - Message Class for ESComXML Outbound Processing

• Message number: 079

• Message text: ESComXML file is empty

Zugeh?rige Nachricht Nummer 004
Schirmnachricht Nummer 081

What causes this issue?

The ESComXML file has no content and is empty.

System Response

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

In the active enhancement implementation for the
<DS:SIMG.ESCOM_INTEGRATION>Enhancement for Generating and Shipping
ESComXML Files</> BAdI (BADI_EHSS_ADDITIONAL_DOCUMENT), check the
following method in the <DS:TRAN.SE18>BAdI Builder</>:
BAdI method: FINALIZE_DOCUMENT
Export parameter EV_FIN_ESCOM_XML must be filled.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_CBESCOM079 - ESComXML file is empty ?

  The SAP error message CM_CBESCOM079 indicates that the ESComXML file is empty. This error typically occurs in the context of SAP's Enterprise Services (ES) and can be related to various integration scenarios, such as when using SAP Process Integration (PI) or SAP Process Orchestration (PO).
  Cause:
  
  Empty Input File: The most straightforward cause is that the XML file being processed is indeed empty. This could happen due to issues in the upstream system that generates the XML file.
  File Transfer Issues: There may have been a problem during the file transfer process, leading to an incomplete or empty file being sent to the SAP system.
  Configuration Issues: Incorrect configuration in the integration scenario or in the sender/receiver settings can lead to the generation of an empty file.
  Data Issues: If the data being processed does not meet certain criteria or is missing, it may result in an empty output.
  
  Solution:
  
  Check the Source System: Verify that the source system is generating the XML file correctly. Ensure that the data is present and that the file is not empty before it is sent to SAP.
  File Transfer Verification: Check the file transfer logs to ensure that the file was transferred successfully and completely. Look for any errors or warnings during the transfer process.
  Review Configuration: Review the configuration settings in SAP PI/PO to ensure that they are set up correctly. This includes checking the sender and receiver agreements, as well as the mapping and routing configurations.
  Error Handling: Implement error handling in your integration scenario to catch and log issues when the data is not as expected. This can help in diagnosing the problem more effectively.
  Testing: Perform tests with known good data to ensure that the integration scenario works as expected. This can help isolate whether the issue is with the data or the configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review the logs and traces in SAP PI/PO to gather more information about the error. This can provide insights into what went wrong during the processing of the XML file.
  Documentation: Refer to the official SAP documentation for ESCom and the specific integration scenario you are working with for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.