How To Fix FILAM002 - Input file '&' is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAM - Messages for Legacy Data Transfer LAE

• Message number: 002

• Message text: Input 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILAM002 - Input file '&' is empty ?

  The SAP error message FILAM002 indicates that the input file specified in the process is empty. This error typically occurs when you are trying to upload or process a file in SAP, and the system expects data in that file, but it finds none.
  Cause:
  
  Empty File: The most straightforward cause is that the file you are trying to upload is indeed empty.
  File Path Issues: The file path may be incorrect, leading to the system not finding the file or reading it incorrectly.
  File Format Issues: The file may not be in the expected format, causing the system to misinterpret its contents.
  Permissions: There may be permission issues preventing the system from reading the file correctly.
  Data Extraction Issues: If the file is generated from another system or process, there may have been an issue during the data extraction or file generation process.
  
  Solution:
  
  Check the File: Open the file in a text editor or appropriate application to confirm that it contains data. If it is empty, you will need to regenerate or obtain a valid file.
  Verify File Path: Ensure that the file path specified in the SAP transaction or program is correct and points to the right file.
  Check File Format: Make sure the file is in the correct format expected by SAP (e.g., CSV, TXT) and that it adheres to any required structure.
  Permissions: Check the file permissions to ensure that the SAP system has the necessary rights to read the file.
  Regenerate the File: If the file is generated from another system, check that system for any issues and regenerate the file if necessary.
  Review Logs: If applicable, review any logs or error messages from the file generation process to identify potential issues.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for the specific transaction or program you are using to understand the expected file format and structure.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FILAM002.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP Basis or technical team for further investigation.