How To Fix ICC-FI043 - File &1 does not contain any ISR data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICC-FI - Dunning (Sweden)

  • Message number: 043

  • Message text: File &1 does not contain any ISR data

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  • 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 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:

    1. Empty File: The file specified in the error message may be empty or not contain the expected ISR data.
    2. Incorrect File Format: The file may not be in the correct format or structure that SAP expects for ISR data.
    3. Data Extraction Issues: There may have been issues during the data extraction process, leading to missing ISR data.
    4. Incorrect File Path: The file path specified may be incorrect, leading to the system not being able to locate the correct file.
    5. File Naming Issues: The file name may not match the expected naming conventions or patterns that SAP looks for.

    Solutions:

    1. 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.
    2. 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.
    3. Re-extract Data: If the file is missing data, re-run the data extraction process to ensure that all relevant ISR transactions are included.
    4. 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.
    5. Consult Documentation: Refer to SAP documentation or configuration guides related to ISR to ensure that all settings are correctly configured.
    6. Check Authorization: Ensure that the user has the necessary authorizations to access the file and perform ISR-related transactions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICR (Intercompany Reconciliation) and FBICR1 (ISR Data Upload).
    • SAP Notes: Check for any SAP Notes related to ISR and the specific error message for additional troubleshooting steps or patches.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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