Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: MG_SSTN_VALIDATIONS - Material/Vendor Sustainability Validations
Message number: 025
Message text: Enter a file with content
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MG_SSTN_VALIDATIONS025
- Enter a file with content ?The SAP error message MG_SSTN_VALIDATIONS025 ("Enter a file with content") typically occurs when you are trying to upload a file in a transaction or process that requires a file to be selected, but the file you are attempting to upload is either empty or not properly formatted.
Cause:
- Empty File: The file you are trying to upload does not contain any data.
- Incorrect File Format: The file format may not be supported or expected by the SAP system.
- File Path Issues: The file path may be incorrect, or the file may not be accessible due to permissions or other issues.
- User Input Error: The user may not have selected a file or may have selected a file that does not meet the required criteria.
Solution:
- Check File Content: Ensure that the file you are trying to upload contains data. Open the file and verify that it is not empty.
- Verify File Format: Make sure that the file format is compatible with the SAP transaction you are using. Common formats include CSV, TXT, or specific formats required by the transaction.
- Correct File Path: Ensure that the file path is correct and that you have the necessary permissions to access the file.
- Re-select the File: If you are using a file selection dialog, try re-selecting the file to ensure it is properly attached.
- Check for Hidden Characters: Sometimes, files may appear empty due to hidden characters or formatting issues. Open the file in a text editor to check for this.
- Consult Documentation: Refer to the specific SAP documentation or help files related to the transaction you are using for any additional requirements regarding file uploads.
Related Information:
If the problem persists after trying the above solutions, it may be helpful to contact your SAP support team for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
MG_SSTN_VALIDATIONS024
If you enter a certificate rating you must enter a certificate
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MG_SSTN_VALIDATIONS023
Validity start date must be before validity end date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MG_SSTN_VALIDATIONS026
Material &1 could be saved with validity date ( &2 / &3 )
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MG_SSTN_VALIDATIONS027
Material &1 could not be saved with validity date ( &2 / &3 )
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.