How To Fix LX118 - File &1 is empty or could not be opened

SAP Error Message - Details

• Message type: E = Error

• Message class: LX - SAPDXfer: Central Tools - Initial Data Transfer

• Message number: 118

• Message text: File &1 is empty or could not be opened

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 LX118 - File &1 is empty or could not be opened ?

  The SAP error message LX118, which states "File &1 is empty or could not be opened," typically occurs in the context of file handling within the SAP system, particularly when dealing with file uploads or downloads. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  File Path Issues: The specified file path may be incorrect, leading to the system being unable to locate the file.
  File Permissions: The user may not have the necessary permissions to access the file or directory.
  File Format: The file may be in an unsupported format or corrupted, making it unreadable.
  File Size: The file may be empty or too large for the system to handle.
  Network Issues: If the file is being accessed over a network, there may be connectivity issues.
  SAP Configuration: There may be configuration issues within the SAP system that prevent file access.
  
  Solutions:
  
  Check File Path: Verify that the file path specified in the transaction or program is correct. Ensure that the file exists at that location.
  Verify Permissions: Ensure that the user has the necessary permissions to read the file. Check both the file system permissions and any SAP authorization objects that may apply.
  Inspect File Format: Make sure the file is in the correct format and is not corrupted. Try opening the file outside of SAP to confirm it is readable.
  Check File Size: Ensure that the file is not empty. If it is supposed to contain data, check the source of the file.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that the drive is accessible.
  SAP Configuration: Review any relevant SAP configuration settings related to file handling. This may include settings in transaction codes like AL11 (for file directories) or others related to file uploads/downloads.
  Use Alternative Methods: If the issue persists, consider using alternative methods for file transfer, such as using SAP GUI upload features or other tools.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like AL11 (to view directories) and CG3Z (to upload files) for better file management.
  SAP Notes: Check SAP Notes for any known issues or patches related to file handling that may address this error.
  Logs and Traces: Review system logs (SM21) and application logs (SLG1) for additional error messages or warnings that may provide more context about the issue.
  Documentation: Refer to SAP documentation for guidelines on file handling and troubleshooting file-related errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.