How To Fix LFS_SSTN_VALIDATIONS039 - Enter a file with content


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LFS_SSTN_VALIDATIONS - Sustainability Validations

  • Message number: 039

  • Message text: Enter a file with content

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message LFS_SSTN_VALIDATIONS039 - Enter a file with content ?

    The SAP error message LFS_SSTN_VALIDATIONS039 typically indicates that a required file is missing or that the system expects a file to be uploaded or processed, but the file content is either empty or not provided. This error is often encountered in the context of logistics and supply chain management, particularly when dealing with file uploads in the SAP Extended Warehouse Management (EWM) or Logistics Execution (LE) modules.

    Cause:

    1. Missing File: The user did not select or upload a file when prompted.
    2. Empty File: The file that was uploaded is empty and does not contain any data.
    3. Incorrect File Format: The file format may not be supported or expected by the system.
    4. User Error: The user may have overlooked the requirement to provide a file.

    Solution:

    1. Check File Selection: Ensure that you have selected the correct file for upload. If you are prompted to upload a file, make sure to choose a valid file from your system.
    2. Verify File Content: Open the file you are trying to upload and confirm that it contains the necessary data. If the file is empty, populate it with the required information.
    3. Correct File Format: Ensure that the file is in the correct format as expected by the SAP system. Check the documentation or guidelines for the specific file format requirements.
    4. Re-upload the File: After verifying that the file is not empty and is in the correct format, try uploading it again.
    5. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working on for any additional requirements regarding file uploads.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to file uploads or logistics processes.
    • User Training: Ensure that users are trained on the correct procedures for uploading files and understand the requirements for file content and format.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.

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