How To Fix /PRA/WH_PROC091 - No record found in the uploaded file

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/WH_PROC -

• Message number: 091

• Message text: No record found in the uploaded file

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 /PRA/WH_PROC091 - No record found in the uploaded file ?

  The SAP error message /PRA/WH_PROC091 No record found in the uploaded file typically indicates that the system was unable to find any valid records in the file that was uploaded for processing. This error can occur in various contexts, such as during data uploads, batch processing, or integration scenarios.
  Causes:
  
  Empty File: The uploaded file may be empty or not contain any records.
  Incorrect File Format: The file format may not match the expected format (e.g., CSV, XML) or the structure of the data may not align with what SAP expects.
  Data Validation Issues: The records in the file may not meet the validation criteria set in SAP, leading to them being ignored or rejected.
  File Path Issues: The file may not have been correctly referenced or may not exist in the specified location.
  Permissions Issues: The user may not have the necessary permissions to access or read the uploaded file.
  
  Solutions:
  
  Check the File Content: Open the uploaded file and ensure that it contains valid records. If the file is empty, you will need to populate it with the necessary data.
  Verify File Format: Ensure that the file is in the correct format and adheres to the expected structure. Check for any required headers or delimiters.
  Data Validation: Review the data in the file to ensure it meets all validation rules defined in SAP. Correct any discrepancies.
  File Path Verification: Confirm that the file path specified in the upload process is correct and that the file is accessible.
  Permissions Check: Ensure that the user performing the upload has the necessary permissions to access and read the file.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP documentation for the specific module or process you are working with to understand the expected file format and data requirements.
  Transaction Codes: Use relevant transaction codes (e.g., SE38 for report execution, SM37 for job monitoring) to check for any background jobs or processes that may provide additional context on the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP community forums for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.