How To Fix TPM_TRAC1029 - Input file does not contain any record.

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

• Message number: 029

• Message text: Input file does not contain any record.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1029 - Input file does not contain any record. ?

  The SAP error message TPM_TRAC1029: Input file does not contain any record typically occurs in the context of the SAP Treasury and Risk Management (TRM) module, particularly when dealing with file uploads or data imports. This error indicates that the system expected to find data in the input file, but the file is either empty or does not contain any valid records.
  Causes:
  
  Empty Input File: The file being uploaded is completely empty.
  Incorrect File Format: The file format may not match the expected format, leading to the system not recognizing any records.
  Data Filtering: The data in the file may not meet the criteria set by the system, resulting in no records being processed.
  File Path Issues: The file path specified in the upload process may be incorrect, leading to the wrong file being accessed.
  Permissions Issues: The user may not have the necessary permissions to read the file or access the directory where the file is located.
  
  Solutions:
  
  Check the Input File: Open the input file and ensure that it contains valid data. Make sure it is not empty and that the records are formatted correctly.
  Verify File Format: Ensure that the file is in the correct format (e.g., CSV, TXT) as expected by the SAP system. Check for any required delimiters or headers.
  Review Data Content: Make sure that the data in the file meets the criteria required by the SAP system. This may include checking for mandatory fields or valid data types.
  Correct File Path: Double-check the file path specified in the upload process to ensure it points to the correct file.
  Check User Permissions: Ensure that the user performing the upload has the necessary permissions to access the file and the directory.
  Test with Sample Data: If possible, create a small sample file with known valid records to test the upload process and confirm that the system can process it correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP documentation for the specific transaction or process you are using to understand the expected input file structure and requirements.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support 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.