How To Fix /PRA/CONTRACT_QUAN026 - Error in upload. File is empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CONTRACT_QUAN -

• Message number: 026

• Message text: Error in upload. File is empty.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CONTRACT_QUAN026 - Error in upload. File is empty. ?

  The SAP error message /PRA/CONTRACT_QUAN026: Error in upload. File is empty. typically indicates that the system attempted to process a file for upload, but the file was found to be empty. This can occur in various contexts, such as data uploads for contracts, pricing, or other related transactions.
  Causes:
  
  Empty File: The most straightforward cause is that the file being uploaded does not contain any data.
  Incorrect File Path: The file path specified in the upload process may be incorrect, leading to the system not finding the intended file.
  File Format Issues: The file may be in an incorrect format or encoding that the SAP system cannot read, even if it appears to have content.
  Permissions Issues: The user may not have the necessary permissions to read the file, leading to an inability to access its contents.
  Network Issues: If the file is being accessed over a network, connectivity issues may prevent the file from being read properly.
  
  Solutions:
  
  Check the File: Open the file to ensure it contains the expected data. If it is empty, you will need to populate it with the required information.
  Verify File Path: Ensure that the file path specified in the upload process is correct and points to the right file.
  File Format: Confirm that the file is in the correct format (e.g., CSV, TXT) and that it adheres to any required specifications (e.g., delimiters, encoding).
  Permissions: Check the file permissions to ensure that the user executing the upload has the necessary rights to access the file.
  Network Connectivity: If applicable, check the network connection to ensure that there are no issues preventing access to the file.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for uploading data in your specific SAP module (e.g., LSMW, BAPIs).
  Logs and Traces: Review any logs or traces generated during the upload process for additional error messages or warnings that may provide more context.
  Consult Documentation: Refer to the SAP documentation for the specific module you are working with to understand the expected file structure and requirements for uploads.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP Basis or technical team for further investigation.