How To Fix OIUREP_MMS_2014159 - File & is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class

• Message number: 159

• Message text: File & is empty

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUREP_MMS_2014159 - File & is empty ?

  The SAP error message OIUREP_MMS_2014159, which states "File & is empty," typically occurs when a file that is expected to contain data is found to be empty during a process, such as an upload or data import. This can happen in various contexts, such as during the execution of a report, data extraction, or integration processes.
  Causes:
  
  File Generation Issues: The file may not have been generated correctly, leading to an empty output.
  Incorrect File Path: The specified file path may be incorrect, pointing to a non-existent or empty file.
  File Permissions: The user or process may not have the necessary permissions to read the file.
  Data Extraction Problems: If the file is supposed to be populated from a database or another source, there may be issues with the extraction logic or the source data itself.
  File Transfer Issues: If the file was transferred from another system, the transfer may have failed or been incomplete.
  
  Solutions:
  
  Check File Content: Verify that the file is not empty by opening it in a text editor or appropriate application.
  Validate File Path: Ensure that the file path specified in the SAP transaction or program is correct and points to the intended file.
  Review File Generation Process: If the file is generated by another process, check that process for errors or issues that may have led to an empty file.
  Check Permissions: Ensure that the user or process has the necessary permissions to access and read the file.
  Re-run Data Extraction: If the file is supposed to be populated from a database, re-run the extraction process to ensure data is correctly written to the file.
  Log Analysis: Check SAP logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (for executing reports) or SLG1 (for viewing application logs).
  Documentation: Review the documentation for the specific SAP module or process you are working with to understand the expected behavior and requirements for file handling.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.