How To Fix KI607 - Specified length of record to be transferred equals zero

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 607

• Message text: Specified length of record to be transferred equals zero

What causes this issue?

The file was opened in a mode in which the length of the record to be
written must be explicitly specified. If this length = 0, the record
cannot be written to the file.

System Response

Processing is terminated.

How to fix this error?

Check the application program.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI607 - Specified length of record to be transferred equals zero ?

  The SAP error message KI607, which states "Specified length of record to be transferred equals zero," typically occurs in the context of transferring data related to cost accounting or internal orders. This error indicates that the system is attempting to process a record that has a length of zero, which is not valid for the operation being performed.
  Causes:
  
  Empty Data Records: The most common cause is that the data record being processed is empty or not properly populated. This can happen if there is a failure in the data extraction or transformation process.
  Incorrect Configuration: There may be issues with the configuration of the data transfer process, such as incorrect settings in the data source or target.
  Data Format Issues: The data being transferred may not conform to the expected format, leading to records being interpreted as having zero length.
  Programmatic Errors: If custom programs or enhancements are involved in the data transfer, there may be bugs or logical errors in the code that lead to this issue.
  
  Solutions:
  
  Check Data Records: Review the data records being transferred to ensure that they are not empty. You can do this by checking the source data and ensuring that all required fields are populated.
  Review Configuration: Verify the configuration settings for the data transfer process. Ensure that all necessary parameters are correctly set and that the data source and target are properly defined.
  Data Validation: Implement validation checks in the data extraction or transformation process to catch empty records before they are sent for processing.
  Debugging: If custom code is involved, use debugging tools to trace the execution of the program and identify where the zero-length record is being generated.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KOB1 (Order Information System), KSB1 (Cost Centers: Actual Line Items), or others related to cost accounting.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue. You can search the SAP Support Portal for relevant notes.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.