Do you have any question about this error?
Message type: E = Error
Message class: ICC-FI - Dunning (Sweden)
Message number: 043
Message text: File &1 does not contain any ISR data
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICC-FI043
- File &1 does not contain any ISR data ?The SAP error message ICC-FI043, which states "File &1 does not contain any ISR data," typically occurs in the context of the Intercompany Reconciliation (ISR) process. This error indicates that the specified file does not have any data related to ISR transactions, which can prevent the successful processing of intercompany reconciliations.
Causes:
- Empty File: The file specified in the error message may be empty or not contain the expected ISR data.
- Incorrect File Format: The file may not be in the correct format or structure that SAP expects for ISR data.
- Data Extraction Issues: There may have been issues during the data extraction process, leading to missing ISR data.
- Incorrect File Path: The file path specified may be incorrect, leading to the system not being able to locate the correct file.
- File Naming Issues: The file name may not match the expected naming conventions or patterns that SAP looks for.
Solutions:
- Check the File Content: Open the file specified in the error message and verify that it contains the necessary ISR data. If it is empty, you will need to regenerate or re-export the data.
- Verify File Format: Ensure that the file is in the correct format (e.g., CSV, TXT) and adheres to the structure required by SAP for ISR data.
- Re-extract Data: If the file is missing data, re-run the data extraction process to ensure that all relevant ISR transactions are included.
- Check File Path and Name: Verify that the file path and name are correct. Ensure that the system can access the file without any issues.
- Consult Documentation: Refer to SAP documentation or configuration guides related to ISR to ensure that all settings are correctly configured.
- Check Authorization: Ensure that the user has the necessary authorizations to access the file and perform ISR-related transactions.
Related Information:
FBICR
(Intercompany Reconciliation) and FBICR1
(ISR Data Upload).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
ICC-FI026
Amount &1 is greater than allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC-FI025
Enter a valid suffix
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC-FI044
File &1 does not contain any payment authorization data
What causes this issue? The payment authorization file that you are processing, &v1&, contains ISR data. The system can only read ISR data if...
ICC-FI045
File &1 contains an error in line &2
What causes this issue? File &v1& contains an error in line &v2&.System Response The system issues an error message and will not all...
Click on this link to search all SAP messages.