How To Fix RTC_FLUP_01006 - File is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_FLUP_01 - Flexible Upload

• Message number: 006

• Message text: 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 RTC_FLUP_01006 - File is empty ?

  The SAP error message RTC_FLUP_01006, which indicates that "File is empty," typically occurs during file upload processes in SAP, particularly when dealing with data files that are expected to contain information but are found to be empty. This can happen in various contexts, such as data migration, file uploads for master data, or during the execution of specific transactions that involve file handling.
  Causes:
  
  Empty Source File: The most straightforward cause is that the file being uploaded is indeed empty. This could be due to an error in the file generation process or the file being incorrectly saved.
  Incorrect File Path: The file path specified in the upload process might be incorrect, leading to the system attempting to read a non-existent or empty file.
  File Format Issues: The file might not be in the expected format, which can lead to the system misinterpreting the contents, resulting in an empty read.
  Permissions Issues: Lack of proper permissions to read the file can also lead to the system not being able to access the file contents.
  Network Issues: If the file is being accessed over a network, connectivity issues might prevent the file from being read correctly.
  
  Solutions:
  
  Check the File: Verify that the file you are trying to upload is not empty. Open the file in a text editor or appropriate application to confirm it contains the expected data.
  Verify File Path: Ensure that the file path specified in the upload process is correct and points to the right file.
  Check File Format: Make sure the file is in the correct format as expected by the SAP system. For example, if a CSV file is expected, ensure it is saved as a CSV and not another format.
  Permissions: Check the file permissions to ensure that the user or process attempting to read the file has the necessary permissions to access it.
  Network Connectivity: If the file is located on a network drive, ensure that there are no connectivity issues and that the network path is accessible.
  Re-generate the File: If the file is generated by another process, consider re-running that process to create a new file with the expected data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to file uploads in SAP, such as AL11 (to view files on the application server) or CG3Z (to upload files).
  Logs and Traces: Review any logs or traces available in the SAP system to gather more context about the error and identify any additional underlying issues.
  
  If the problem persists after checking these aspects, it may be beneficial to consult with your SAP Basis or technical team for further investigation.