How To Fix FAR_INVALID_FILES001 - No line could be found in file &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_INVALID_FILES - Error messages for invalid payment files

• Message number: 001

• Message text: No line could be found in file &1

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 FAR_INVALID_FILES001 - No line could be found in file &1 ?

  The SAP error message FAR_INVALID_FILES001 with the description "No line could be found in file &1" typically occurs in the context of file processing, particularly when dealing with file uploads or data imports in the SAP system. This error indicates that the system was unable to find any valid data lines in the specified file.
  Causes:
  
  Empty File: The file being processed may be empty or does not contain any data lines.
  Incorrect File Format: The file may not be in the expected format (e.g., wrong delimiter, incorrect structure).
  Data Validation Issues: The lines in the file may not meet the required validation criteria set by the SAP system.
  File Path Issues: The file path specified may be incorrect, leading to the system not being able to access the file.
  Encoding Issues: The file may be saved in an unsupported encoding format, causing the system to misinterpret the content.
  
  Solutions:
  
  Check the File Content: Open the file and ensure that it contains valid data lines. Make sure it is not empty.
  Verify File Format: Ensure that the file adheres to the expected format and structure. Check for the correct delimiters (e.g., commas, tabs) and ensure that the data is organized as required by the SAP process.
  Data Validation: Review the data in the file to ensure it meets all necessary validation rules. This may include checking for required fields, data types, and value ranges.
  Correct File Path: Double-check the file path specified in the SAP transaction or program to ensure it points to the correct file location.
  Encoding Check: Ensure that the file is saved in a compatible encoding format (e.g., UTF-8) that SAP can read without issues.
  Test with Sample Data: If possible, create a small sample file with known valid data to test the upload process and see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for file uploads or data imports (e.g., FBL1N, FBL3N, etc.).
  Documentation: Review the documentation for the specific SAP module you are working with to understand the expected file formats and data requirements.
  Logs and Traces: If the issue persists, check the application logs or traces for more detailed error messages that could provide additional context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.