How To Fix /PF1/MSG_RD063 - Uploaded file is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 063

• Message text: Uploaded 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.

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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 /PF1/MSG_RD063 - Uploaded file is empty ?

  The SAP error message /PF1/MSG_RD063 Uploaded file is empty typically occurs when you attempt to upload a file into the SAP system, but the file being uploaded is either empty or not properly formatted. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Empty File: The file you are trying to upload does not contain any data.
  Incorrect File Format: The file format may not be compatible with the expected input format for the upload process.
  File Path Issues: The file path may be incorrect, leading to the system not being able to read the file properly.
  File Permissions: The user may not have the necessary permissions to read the file.
  Corrupted File: The file may be corrupted or not saved correctly.
  
  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 required information.
  Verify File Format: Ensure that the file is in the correct format (e.g., CSV, TXT, XLSX) as required by the SAP upload function. If necessary, convert the file to the appropriate format.
  Confirm File Path: Double-check the file path you are using to upload the file. Make sure it points to the correct location and that the file name is spelled correctly.
  Check Permissions: Ensure that you have the necessary permissions to access and read the file. You may need to adjust file permissions or consult with your system administrator.
  Recreate the File: If the file appears to be corrupted, try recreating it from the source data and save it again before attempting the upload.
  Use SAP Transaction Codes: If you are using a specific transaction code for the upload, ensure that you are following the correct steps and procedures as outlined in the SAP documentation.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific transaction or module you are working with to understand the expected file format and requirements.
  SAP Notes: Check SAP Notes for any known issues or patches related to file uploads that may address this error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be helpful to consult with your SAP Basis or technical support team for further assistance.