How To Fix GD115 - Empty file &1 was imported; transfer canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 115

• Message text: Empty file &1 was imported; transfer canceled

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 GD115 - Empty file &1 was imported; transfer canceled ?

  The SAP error message GD115, which states "Empty file &1 was imported; transfer canceled," typically occurs during the import of a file into the SAP system. This error indicates that the file being imported is empty, meaning it does not contain any data for processing. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Empty Source File: The most common cause is that the file specified for import is empty. This could happen if the file was not generated correctly or if it was inadvertently cleared before the import.
  Incorrect File Path: The file path specified in the import process 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 correctly.
  
  Solutions:
  
  Check the File: Verify that the file you are trying to import is not empty. Open the file in a text editor or appropriate application to confirm that it contains the expected data.
  Regenerate the File: If the file is indeed empty, regenerate it from the source system or application that created it. Ensure that the data is correctly populated before attempting the import again.
  Verify File Path: Double-check the file path specified in the import process to ensure it points to the correct file location.
  Check File Format: Ensure that the file is in the correct format expected by the SAP system. If necessary, convert the file to the required format.
  Permissions Check: Ensure that the user account running the import has the necessary permissions to access and read the file.
  Log Analysis: Review any logs or error messages generated during the import process for additional context or clues about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the GD115 error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the SAP documentation for the specific module or process you are working with to ensure that you are following the correct procedures for file imports.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the GD115 error and implement a solution to resolve it.