How To Fix >U102 - File &1 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 102

• Message text: File &1 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >U102 - File &1 is empty ?

  The SAP error message "U102 File &1 is empty" typically indicates that a file that the system is trying to access or process is empty. This can occur in various contexts, such as during data uploads, file imports, or when executing certain programs that require input from a file.
  Causes:
  
  File Not Populated: The file specified in the error message has not been populated with any data.
  Incorrect File Path: The file path may be incorrect, leading to the system attempting to read a file that does not exist or is empty.
  File Transfer Issues: If the file was transferred from another system, there may have been an issue during the transfer that resulted in an empty file.
  Permissions Issues: The user or process may not have the necessary permissions to read the file, leading to an inability to access its contents.
  File Format Issues: The file may be in an unexpected format or corrupted, causing the system to interpret it as empty.
  
  Solutions:
  
  Check File Content: Open the file specified in the error message to verify that it contains data. If it is empty, you will need to populate it with the required data.
  Verify File Path: Ensure that the file path specified in the program or transaction is correct. If necessary, update the path to point to the correct file.
  Re-transfer the File: If the file was transferred from another system, try transferring it again to ensure that it is not empty or corrupted.
  Check Permissions: Ensure that the user or process has the necessary permissions to access and read the file. Adjust permissions if needed.
  Review File Format: Make sure that the file is in the expected format and is not corrupted. If it is corrupted, you may need to recreate or restore the file from a backup.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., AL11 for file directory, SM37 for job monitoring) to check the status of jobs or files.
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or program you are using. SAP Notes can provide additional troubleshooting steps or patches.
  Logs and Traces: Review application logs or traces for more detailed error messages that may provide additional context about why the file is being considered empty.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.