How To Fix FKKBIX152 - File &1 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 152

• Message text: File &1 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX152 - File &1 is empty ?

  The SAP error message FKKBIX152, which states "File &1 is empty," typically occurs during the processing of a file in the SAP system, particularly in the context of financial accounting or data uploads. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Empty File: The most straightforward cause is that the file being processed is indeed empty. This could happen if the file was not generated correctly or if there was an issue during the file transfer.
  Incorrect File Path: The file path specified in the transaction or program may be incorrect, leading to the system attempting to read a non-existent or empty file.
  File Format Issues: The file may not be in the expected format, which could lead to the system interpreting it as empty.
  Permissions Issues: There may be permission issues preventing the system from reading the file, which could lead to it being treated as empty.
  
  Solution:
  
  Check the File: Verify that the file you are trying to upload or process is not empty. Open the file in a text editor or appropriate application to confirm its contents.
  Correct File Path: Ensure that the file path specified in the transaction is correct. Double-check for typos or incorrect directory paths.
  File Format: Make sure that the file is in the correct format expected by the SAP program. If the file is supposed to be a CSV, TXT, or another format, ensure it adheres to the required structure.
  Permissions: Check the file permissions to ensure that the SAP system has the necessary rights to read the file. Adjust permissions if necessary.
  Re-generate the File: If the file is indeed empty or incorrectly formatted, regenerate the file from the source system or application that produces it.
  Consult Documentation: Refer to the specific SAP documentation or help files related to the transaction or program you are using for any additional requirements or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial accounting, such as F-02 (Post Document), F-28 (Post Incoming Payments), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FKKBIX152. SAP Notes can provide additional context or solutions.
  Logs and Traces: Review application logs (SLG1) or system logs (SM21) for any additional error messages or warnings that could provide more context about the issue.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FKKBIX152 error message in SAP.