How To Fix FB070 - File & does not contain any data for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 070

• Message text: File & does not contain any data for processing

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 FB070 - File & does not contain any data for processing ?

  The SAP error message FB070, which states "File & does not contain any data for processing," typically occurs when you are trying to upload or process a file in SAP, but the file is either empty or does not contain the expected data format. This error can arise in various contexts, such as during the processing of bank statements, payment files, or other data uploads.
  Causes:
  
  Empty File: The file you are trying to upload is completely empty.
  Incorrect File Format: The file format may not match the expected format required by the SAP system.
  Data Extraction Issues: If the file is generated from another system, there may have been an issue during the extraction process, resulting in no data being included.
  File Path Issues: The file path may be incorrect, leading to the system not being able to read the file properly.
  Permissions: There may be permission issues preventing the system from accessing the file.
  
  Solutions:
  
  Check the File: Open the file to ensure it contains data. If it is empty, regenerate the file from the source system.
  Verify File Format: Ensure that the file format matches the expected format in SAP. For example, if SAP expects a CSV file, ensure that the file is indeed in CSV format and structured correctly.
  Regenerate the File: If the file is generated from another system, try regenerating it to ensure that it includes the necessary data.
  Check File Path: Verify that the file path specified in the SAP transaction is correct and that the file is located in that path.
  Permissions: Ensure that the user has the necessary permissions to access and read the file.
  Review SAP Configuration: If applicable, check the configuration settings in SAP related to file processing to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FF67 (for manual bank statement upload) or F110 (for automatic payment processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FB070.
  Logs and Traces: Review application logs or traces in SAP to gather more information about the error and its context.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP Basis or technical team for further investigation.