How To Fix TPM_TRPA_POS_CLASS023 - Choose a different file; the uploaded file is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

• Message number: 023

• Message text: Choose a different file; the uploaded 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 TPM_TRPA_POS_CLASS023 - Choose a different file; the uploaded file is empty ?

  The SAP error message TPM_TRPA_POS_CLASS023 indicates that the file you attempted to upload is empty. This error typically occurs in the context of SAP Treasury and Risk Management (TRM) when trying to upload a file for transaction processing, such as payment files, position files, or other data files.
  Cause:
  
  Empty File: The most straightforward cause is that the file you are trying to upload does not contain any data. This could happen if the file was not generated correctly or if it was inadvertently saved without any content.
  Incorrect File Format: The file might be in the wrong format or not structured as expected by the SAP system, leading to it being interpreted as empty.
  File Corruption: The file could be corrupted, which may prevent SAP from reading its contents properly.
  File Path Issues: If the file path is incorrect or if there are permission issues, the system may not be able to access the file correctly.
  
  Solution:
  
  Check the File: Open the file you are trying to upload and verify that it contains the expected data. If it is empty, regenerate the file with the correct data.
  Verify File Format: Ensure that the file is in the correct format (e.g., CSV, TXT) and adheres to the specifications required by SAP. Check for any specific formatting requirements, such as delimiters or headers.
  Regenerate the File: If the file is empty or corrupted, regenerate it from the source system or application that created it.
  Check Permissions: Ensure that you have the necessary permissions to access and upload the file. Check the file path and ensure it is correct.
  Test with a Sample File: If possible, try uploading a known good file that has been successfully uploaded in the past to see if the issue persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to file uploads in the specific version of SAP you are using. SAP Notes often provide patches or workarounds for known issues.
  Documentation: Refer to the SAP documentation for Treasury and Risk Management for detailed information on file upload requirements and formats.
  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 resolve the error and successfully upload your file.