How To Fix MM_PUR_SES_UPL002 - The file does not contain any data.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES_UPL - SES Upload via Excel

• Message number: 002

• Message text: The file does not contain any data.

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 MM_PUR_SES_UPL002 - The file does not contain any data. ?

  The SAP error message MM_PUR_SES_UPL002 ("The file does not contain any data") typically occurs when you are trying to upload a file (such as a purchase order or material data) into the SAP system, but the file you are attempting to upload is either empty or does not contain the expected data format.
  Causes:
  
  Empty File: The file you are trying to upload is completely empty.
  Incorrect File Format: The file may not be in the correct format (e.g., CSV, TXT) or may not adhere to the expected structure.
  Data Filtering: The data in the file may have been filtered out or removed before the upload, resulting in no valid data being present.
  File Encoding Issues: The file may be encoded in a format that SAP cannot read properly (e.g., UTF-16 instead of UTF-8).
  Incorrect Path or File Name: The file path or name may be incorrect, leading to the system not being able to locate the file properly.
  
  Solutions:
  
  Check the File Content: Open the file you are trying to upload and ensure that it contains the expected data. If it is empty, you will need to populate it with the necessary information.
  Verify File Format: Ensure that the file is in the correct format and adheres to the required structure. Check the SAP documentation for the specific format required for the upload.
  Encoding: Make sure the file is saved with the correct encoding (usually UTF-8). You can change the encoding in most text editors or spreadsheet applications.
  Review Data: If you are using a template, ensure that you have filled in all required fields and that the data is valid.
  Check File Path: Ensure that the file path and name are correct and that the file is accessible from the SAP system.
  Test with Sample Data: If you are unsure about the format, try uploading a sample file that is known to work to see if the issue persists.
  
  Related Information:
  
  SAP Documentation: Refer to the specific SAP documentation for the transaction or process you are using to understand the expected file format and structure.
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order) or others related to material management.
  SAP Notes: Check SAP Notes for any known issues or patches related to file uploads in your version of SAP.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message MM_PUR_SES_UPL002.