How To Fix RFM_ST_PICK_SEQ001 - You cannot upload empty file

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ST_PICK_SEQ - Product Picking Sequence

• Message number: 001

• Message text: You cannot upload empty 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.

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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 RFM_ST_PICK_SEQ001 - You cannot upload empty file ?

  The SAP error message RFM_ST_PICK_SEQ001 with the description "You cannot upload an empty file" typically occurs when you are trying to upload a file into the SAP system, but the file you are attempting to upload is either empty or does not contain any valid data.
  Cause:
  
  Empty File: The most straightforward cause is that the file you are trying to upload does not contain any data.
  Incorrect File Format: The file may be in the wrong format or not structured correctly, leading the system to interpret it as empty.
  File Path Issues: There may be issues with the file path or the way the file is being accessed, causing the system to not read the file correctly.
  User Permissions: The user may not have the necessary permissions to read the file, leading to an inability to upload it.
  
  Solution:
  
  Check the File: Ensure that the file you are trying to upload is not empty. Open the file and verify that it contains the expected data.
  Correct Format: Make sure that the file is in the correct format required by the SAP system. For example, if it needs to be a CSV or Excel file, ensure it is saved in that format.
  File Path: Verify that the file path is correct and that the file is accessible. Ensure that there are no typos in the file name or path.
  Permissions: Check the user permissions to ensure that you have the necessary rights to access and upload the file.
  Recreate the File: If the file appears to be corrupted or improperly formatted, try recreating it from the source data.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this specific error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific transaction or process you are using to understand the expected file format and requirements.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with the transaction codes related to file uploads in SAP, as they may provide additional insights into the process and requirements.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.