How To Fix FKK_MDG_SERVICE050 - No record contained in the file

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_MDG_SERVICE -

• Message number: 050

• Message text: No record contained in the 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.

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 FKK_MDG_SERVICE050 - No record contained in the file ?

  The SAP error message FKK_MDG_SERVICE050 ("No record contained in the file") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is unable to find any records in the specified file that it is trying to process.
  Causes:
  
  Empty File: The file being processed does not contain any data or records.
  Incorrect File Path: The file path specified in the configuration might be incorrect, leading to the system not being able to locate the file.
  File Format Issues: The file may not be in the expected format or structure, causing the system to fail in reading it.
  Data Extraction Issues: There may be issues with the data extraction process that populates the file, resulting in an empty output.
  Authorization Issues: The user may not have the necessary permissions to access the file or the directory where the file is located.
  
  Solutions:
  
  Check the File: Verify that the file being processed is not empty and contains the expected records. Open the file and inspect its contents.
  Verify File Path: Ensure that the file path specified in the configuration is correct and points to the right location.
  Review File Format: Confirm that the file is in the correct format (e.g., CSV, TXT) and adheres to the expected structure required by the SAP system.
  Data Extraction Review: If the file is generated from another process, check that the data extraction process is functioning correctly and populating the file with the necessary records.
  Check Authorizations: Ensure that the user executing the process has the appropriate authorizations to access the file and the directory.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or logs (e.g., SE38 for report execution, SM37 for job monitoring).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs (transaction SLG1) or system logs for more detailed error messages that could provide further insights into the issue.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP Basis or technical team for further investigation.