How To Fix FARR_FOUNDATION001 - Select a nonempty file

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 001

• Message text: Select a nonempty 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION001 - Select a nonempty file ?

  The SAP error message FARR_FOUNDATION001: Select a nonempty file typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with file uploads or data imports. This error indicates that the system expects a file to be selected for processing, but the file is either empty or not properly specified.
  Cause:
  
  Empty File: The file you are trying to upload does not contain any data.
  Incorrect File Path: The file path may be incorrect, leading to the system not being able to read the file.
  File Format Issues: The file format may not be compatible with what SAP expects (e.g., wrong delimiter, incorrect encoding).
  User Error: The user may have forgotten to select a file or may have selected a file that is not intended for the operation.
  
  Solution:
  
  Check the File: Ensure that the file you are trying to upload is not empty. Open the file and verify that it contains the expected data.
  Correct File Path: Make sure that the file path is correct and that the file is accessible from the SAP system.
  Verify File Format: Ensure that the file format is compatible with SAP requirements. Check for the correct delimiter (e.g., comma, semicolon) and encoding (e.g., UTF-8).
  Re-select the File: If you are using a file selection dialog, try re-selecting the file to ensure it is properly chosen.
  Check Permissions: Ensure that you have the necessary permissions to access the file and that the file is not locked by another process.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working with for any additional requirements or constraints.
  
  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 in Asset Accounting that may be related to file uploads (e.g., AS01, AS02 for asset master data).
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.