How To Fix ID513 - Source file &1 empty

SAP Error Message - Details

• Message type: E = Error

• Message class: ID - PM (IPRT) print messages, (IBIP) batch input messages

• Message number: 513

• Message text: Source file &1 empty

What causes this issue?

The source file is probably empty or cannot be found.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the source file for its contents. Check the path as well.
Contact your system administrator if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID513 - Source file &1 empty ?

  The SAP error message ID513, which states "Source file &1 empty," typically occurs when the system attempts to process a file that is expected to contain data, but the file is found to be empty. This can happen in various contexts, such as during data uploads, file imports, or batch processing.
  Cause:
  
  Empty Source File: The most straightforward cause is that the file specified in the error message is indeed empty.
  File Path Issues: The file may not be located in the expected directory, or the path specified may be incorrect, leading to the system attempting to read a non-existent or empty file.
  File Permissions: There may be permission issues preventing the system from reading the file correctly.
  File Format Issues: The file may not be in the expected format, leading to the system not recognizing any data within it.
  Data Extraction Issues: If the file is generated from another system or process, there may have been an issue during the data extraction or file generation phase.
  
  Solution:
  
  Check the Source File: Verify that the file specified in the error message is not empty. Open the file and check its contents.
  Verify File Path: Ensure that the file path specified in the SAP transaction or program is correct and points to the right file.
  Check Permissions: Ensure that the user or process running the SAP transaction has the necessary permissions to access and read the file.
  Review File Format: Make sure that the file is in the correct format expected by the SAP system (e.g., CSV, TXT) and that it adheres to any required structure.
  Regenerate the File: If the file is generated from another system, check that system for any issues and regenerate the file if necessary.
  Log Analysis: Check SAP logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for the specific transaction or program you are using to understand the expected file format and requirements.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues encountered by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.