How To Fix GHO_FC_DIF059 - File is empty to upload.

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_DIF - Message class for DIF Forecasting

• Message number: 059

• Message text: File is empty to upload.

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 GHO_FC_DIF059 - File is empty to upload. ?

  The SAP error message GHO_FC_DIF059, which indicates that "File is empty to upload," typically occurs when you attempt to upload a file into the SAP system, but the file you are trying to upload does not contain any data. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Empty File: The file you are trying to upload is genuinely empty, meaning it has no data or content.
  Incorrect File Path: The file path specified in the upload process may be incorrect, leading to the system not finding the file or reading it incorrectly.
  File Format Issues: The file format may not be compatible with the upload process, leading to the system not recognizing any data.
  File Permissions: There may be permission issues preventing the SAP system from reading the file, even if it contains data.
  Data Extraction Issues: If the file was generated from another system or process, there may have been an issue during the data extraction that resulted in an empty file.
  
  Solutions:
  
  Check the File: Open the file you are trying to upload and verify that it contains the expected data. If it is empty, regenerate the file with the correct data.
  Verify File Path: Ensure that the file path specified in the upload process is correct and that the file is located in that path.
  Check File Format: Make sure that the file format is compatible with the SAP upload process. For example, if the system expects a CSV file, ensure that the file is saved in that format.
  Review Permissions: Check the file permissions to ensure that the SAP system has the necessary rights to read the file. Adjust permissions if necessary.
  Regenerate the File: If the file was generated from another system, try regenerating it to ensure that it contains the correct data.
  Consult Logs: If available, check the SAP application logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module or transaction you are using to understand the expected file format and requirements.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be helpful to reach out to your SAP support team or consult with an SAP expert for further assistance.