How To Fix IDCFMHU_KELER105 - Import file &1 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFMHU_KELER - Localization for Hungary Keler Kit

• Message number: 105

• Message text: Import file &1 is empty

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 IDCFMHU_KELER105 - Import file &1 is empty ?

  The SAP error message IDCFMHU_KELER105, which states "Import file &1 is empty," typically occurs when the system attempts to process an import file that has no data. This can happen in various contexts, such as during data uploads, file imports, or integration processes.
  Cause:
  
  Empty File: The most straightforward cause is that the file being imported is indeed empty, meaning it contains no records or data.
  File Path Issues: The file may not be correctly located or accessible, leading to the system reading it as empty.
  File Format Issues: The file might be in an incorrect format or corrupted, causing the system to misinterpret its contents.
  Data Extraction Issues: If the file is generated from another system or process, there may have been an issue during the data extraction or export phase, resulting in an empty file.
  Permissions: Lack of proper permissions to read the file can also lead to the system not being able to access its contents.
  
  Solution:
  
  Check the File: Verify that the file you are trying to import is not empty. Open the file in a text editor or spreadsheet application to confirm it contains data.
  File Path Verification: Ensure that the file path specified in the import process is correct and that the file is located in the expected directory.
  File Format: Confirm that the file is in the correct format required by SAP for the import process. If necessary, convert the file to the appropriate format.
  Regenerate the File: If the file is generated from another system, try regenerating it to ensure it contains the necessary data.
  Permissions Check: Ensure that the user or process attempting to access the file has the necessary permissions to read it.
  Log Review: Check any logs or error messages generated during the import process for additional context or clues about the issue.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for the specific module or process you are working with to understand the expected file structure and requirements.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.