How To Fix HRPAYCN121 - There is no content in upload file

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCN - Message Class China Payroll

• Message number: 121

• Message text: There is no content in upload 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 HRPAYCN121 - There is no content in upload file ?

  The SAP error message HRPAYCN121, which states "There is no content in upload file," typically occurs when you are trying to upload a file into the SAP system, but the file is either empty or not formatted correctly. This error is common in HR payroll processes where data files are expected to contain specific information.
  Causes:
  
  Empty File: The file you are trying to upload does not contain any data.
  Incorrect File Format: The file may not be in the expected format (e.g., CSV, TXT) or may not adhere to the required structure.
  File Path Issues: The file path may be incorrect, leading to the system not being able to read the file.
  Permissions: There may be issues with file permissions that prevent the system from accessing the file.
  Data Extraction Issues: If the file was generated from another system, there may have been an issue during the data extraction process.
  
  Solutions:
  
  Check File Content: Open the file to ensure it contains the expected data. If it is empty, you will need to regenerate or re-export the file with the correct data.
  Verify File Format: Ensure that the file is in the correct format and adheres to the specifications required by SAP. Check for any required headers or delimiters.
  Correct File Path: Double-check the file path you are using to upload the file. Ensure that it points to the correct location and that the file name is spelled correctly.
  Check Permissions: Ensure that the user account you are using has the necessary permissions to access and read the file.
  Regenerate the File: If the file was generated from another system, try regenerating it to ensure that it contains the correct data.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for the specific requirements for the upload file.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for file uploads in SAP, such as PA30 (Maintain HR Master Data) or PC00_MXX_CEDT (for payroll).
  Testing: If possible, test the upload process with a known good file to ensure that the issue is with the specific file you are trying to upload.
  
  If the problem persists after trying these solutions, it may be helpful to consult with your SAP support team or a technical consultant who can provide further assistance.