How To Fix /PRA/ACCOUNTING139 - Uploaded file is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 139

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING139 - Uploaded file is empty ?

  The SAP error message /PRA/ACCOUNTING139 Uploaded file is empty typically indicates that the system attempted to process a file that was expected to contain data, but the file was found to be empty. This can occur in various scenarios, such as during data uploads or integrations.
  Causes:
  
  File Generation Issues: The file may not have been generated correctly, leading to an empty output.
  File Transfer Problems: The file might have been corrupted or not transferred properly to the SAP system.
  Incorrect File Path: The file path specified in the upload process may be incorrect, leading to the system not finding the intended file.
  User Error: The user may have selected the wrong file or failed to select a file altogether.
  Permissions Issues: The user may not have the necessary permissions to access the file or directory where the file is located.
  
  Solutions:
  
  Verify File Content: Check the file to ensure it contains the expected data. Open the file in a text editor or appropriate application to confirm it is not empty.
  Regenerate the File: If the file is empty, regenerate it from the source system or application that created it.
  Check File Path: Ensure that the file path specified in the upload process is correct and points to the right file.
  Review Transfer Process: If the file was transferred from another system, verify that the transfer was successful and that the file is intact.
  Permissions Check: Ensure that the user has the necessary permissions to access and read the file.
  Consult Logs: Check SAP application logs or system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or process you are using.
  Documentation: Review the documentation for the specific SAP module or transaction to ensure that you are following the correct procedures for file uploads.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP Community forums for additional assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.