How To Fix SALV_BOQT126 - Specified file is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: SALV_BOQT - Messages for SALV_BO*

• Message number: 126

• Message text: Specified 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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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 SALV_BOQT126 - Specified file is empty ?

  The SAP error message SALV_BOQT126: Specified file is empty typically occurs when you are trying to import or process a file in SAP that is expected to contain data, but the file is either empty or does not contain the expected format or content.
  Causes:
  
  Empty File: The file you are trying to upload or process is completely empty.
  Incorrect File Path: The file path specified may be incorrect, leading to the system not finding the file or reading it incorrectly.
  File Format Issues: The file may not be in the expected format (e.g., CSV, TXT) or may have been corrupted.
  Permissions Issues: The user may not have the necessary permissions to read the file.
  Data Extraction Issues: If the file is generated from another system or process, there may have been an issue during the data extraction phase.
  
  Solutions:
  
  Check the File: Open the file in a text editor or spreadsheet application to confirm that it contains data. If it is empty, you will need to generate or obtain a valid file with the required data.
  Verify File Path: Ensure that the file path specified in the SAP transaction or program is correct. Double-check for typos or incorrect directory paths.
  Check File Format: Make sure the file is in the correct format expected by the SAP program. If necessary, convert the file to the required format.
  Permissions: Ensure that the user has the necessary permissions to access and read the file. Check file system permissions if applicable.
  Regenerate the File: If the file is generated from another system, try regenerating it to ensure it contains the correct data.
  Review Logs: Check any relevant logs or error messages in SAP for additional context that may help identify the issue.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation or help resources for specific details on the transaction or program you are using.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert 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.