How To Fix FKK_ID_SEPA001 - There is no text in the file, line number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_SEPA - FICA loc. cross-country SEPA messages

• Message number: 001

• Message text: There is no text in the file, line number &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_SEPA001 - There is no text in the file, line number &1 ?

  The SAP error message FKK_ID_SEPA001 indicates that there is an issue with the SEPA (Single Euro Payments Area) file being processed. Specifically, the error message states that there is no text in the file at a specified line number, which suggests that the file is either empty or improperly formatted.
  Cause:
  
  Empty File: The file being processed does not contain any data or text.
  Incorrect Formatting: The file may not adhere to the expected SEPA format, leading to missing or malformed lines.
  File Generation Issues: There may have been an error during the generation of the SEPA file, resulting in an incomplete or corrupted file.
  Data Extraction Issues: The data extraction process may not have pulled any records, leading to an empty output file.
  
  Solution:
  
  Check the File: Open the SEPA file in a text editor to verify if it contains any data. If the file is empty, you will need to regenerate it.
  Regenerate the SEPA File: If the file is empty or incorrectly formatted, go back to the transaction or process that generates the SEPA file and ensure that it is set up correctly. Make sure that there are valid records to be included in the file.
  Review Configuration: Check the configuration settings for the SEPA file generation in SAP. Ensure that all necessary parameters are correctly set and that the data source is valid.
  Check for Errors in Data Extraction: If the file generation process is dependent on data extraction from other modules, ensure that there are no errors in those processes that could lead to an empty file.
  Consult Logs: Review any logs or error messages generated during the file creation process for additional clues about what might have gone wrong.
  
  Related Information:
  
  SEPA File Format: Familiarize yourself with the SEPA XML format and the specific requirements for the file structure. This can help in identifying formatting issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to SEPA file generation. SAP frequently updates its documentation and provides solutions for common errors.
  Transaction Codes: Use relevant transaction codes (like FPAYM for payment medium workbench) to review the settings and configurations related to payment processing and SEPA file generation.
  Testing: After making corrections, perform a test run to ensure that the SEPA file is generated correctly and does not produce the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.