How To Fix SKTB101 - File &1 is incomplete or contains no data

SAP Error Message - Details

• Message type: E = Error

• Message class: SKTB - Translation: Include External Texts

• Message number: 101

• Message text: File &1 is incomplete or contains no data

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 SKTB101 - File &1 is incomplete or contains no data ?

  The SAP error message SKTB101, which states "File &1 is incomplete or contains no data," typically occurs during the process of data import or file processing in SAP. This error indicates that the system is unable to read the specified file because it is either empty or does not contain the expected data format.
  Causes:
  
  Empty File: The file being processed does not contain any data.
  Incorrect File Path: The file path specified may be incorrect, leading to the system not finding the file or reading it properly.
  File Format Issues: The file may not be in the expected format (e.g., CSV, TXT) or may have incorrect delimiters.
  Data Extraction Issues: If the file is generated from another system, there may have been an issue during the data extraction process.
  Permissions Issues: The user may not have the necessary permissions to access the file.
  
  Solutions:
  
  Check File Content: Open the file to ensure it contains data. If it is empty, you will need to regenerate or obtain the correct file.
  Verify File Path: Ensure that the file path specified in the SAP transaction is correct and points to the right location.
  Check File Format: Make sure the file is in the correct format and adheres to the expected structure. If necessary, reformat the file.
  Regenerate the File: If the file was generated from another system, try regenerating it to ensure it contains the correct data.
  Permissions Check: Ensure that the user has the necessary permissions to access and read the file. This may involve checking file system permissions or SAP authorization roles.
  Review SAP Documentation: Consult SAP documentation or help resources for specific requirements related to the file being processed.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., LSMW, BAPIs, etc.) that involve file uploads.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Logs and Traces: Review application logs or traces for additional details that may help diagnose the issue further.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.