How To Fix CMMFSA_SUB_ACCOUNT083 - File is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFSA_SUB_ACCOUNT - Commodity Derivative Order & Trade Execution : Sub Account

• Message number: 083

• Message text: File 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 CMMFSA_SUB_ACCOUNT083 - File is empty ?

  The SAP error message CMMFSA_SUB_ACCOUNT083: File is empty typically occurs in the context of data uploads or file processing within the SAP system, particularly when dealing with financial data or sub-account management. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Empty Input File: The most straightforward cause is that the file being uploaded or processed is indeed empty, meaning it contains no data.
  Incorrect File Path: The file path specified in the upload process may be incorrect, leading to the system attempting to read a non-existent or empty file.
  File Format Issues: The file may not be in the expected format, which could lead to the system interpreting it as empty.
  Data Extraction Issues: If the file is generated from another system or process, there may have been an issue during the data extraction phase, resulting in an empty file.
  Permissions Issues: Lack of proper permissions to read the file could also lead to the system not being able to access the data, resulting in an empty file error.
  
  Solutions:
  
  Check the File: Verify that the file you are trying to upload is not empty. Open the file in a text editor or spreadsheet application to confirm it contains data.
  Verify File Path: Ensure that the file path specified in the upload process is correct and points to the right file.
  Review File Format: Make sure the file is in the correct format (e.g., CSV, TXT) as expected by the SAP system. If necessary, convert the file to the required format.
  Regenerate the File: If the file is generated from another system, check the source system for any issues and regenerate the file if necessary.
  Check Permissions: Ensure that the user or process attempting to access the file has the necessary permissions to read it.
  Consult Logs: Check SAP application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the relevant SAP documentation for the specific module or transaction you are working with to ensure you are following the correct procedures for file uploads.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support 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.