How To Fix FKKSK_MSG011 - Source file &1&2&3&4 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG - Slovakia - localization message class

• Message number: 011

• Message text: Source file &1&2&3&4 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG011 - Source file &1&2&3&4 is empty ?

  The SAP error message FKKSK_MSG011 indicates that a source file specified in the system is empty. This error typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA) when processing data files.
  Cause:
  The error can be caused by several factors:
  
  File Not Generated: The source file may not have been generated correctly or at all.
  File Path Issues: The file path specified in the configuration may be incorrect, leading to the system looking in the wrong location.
  File Transfer Issues: If the file was supposed to be transferred from another system or location, there may have been an issue during the transfer process.
  Permissions: The user or process may not have the necessary permissions to read the file, leading to it being treated as empty.
  File Format Issues: The file may exist but not in the expected format, causing the system to interpret it as empty.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check File Generation:
  
  Ensure that the source file is generated correctly. If it is supposed to be created by a specific process, verify that this process has run successfully.
  
  
  
  Verify File Path:
  
  Check the configuration settings in SAP to ensure that the file path is correct. Make sure that the file is located in the specified directory.
  
  
  
  Inspect File Content:
  
  Open the file in a text editor or appropriate application to confirm whether it is indeed empty or if it contains unexpected data.
  
  
  
  Review Transfer Process:
  
  If the file is transferred from another system, check the transfer logs for any errors or issues that may have occurred during the transfer.
  
  
  
  Check Permissions:
  
  Ensure that the user or process has the necessary permissions to access and read the file.
  
  
  
  File Format Validation:
  
  Confirm that the file is in the expected format. If the file is corrupted or not in the correct format, it may need to be recreated.
  
  
  
  Re-run the Process:
  
  If the file was supposed to be generated by a specific transaction or program, try re-running that process after addressing any identified issues.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check logs or configurations, such as SE38 for executing programs or SM37 for checking job logs.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the relevant SAP documentation for the specific module you are working with (e.g., FI-CA) to understand the expected file formats and processes.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.