How To Fix >U110 - Error in file: Line & terminated with &, NO-DATA is &

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 110

• Message text: Error in file: Line & terminated with &, NO-DATA is &

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 >U110 - Error in file: Line & terminated with &, NO-DATA is & ?

  The SAP error message "U110 Error in file: Line & terminated with &, NO-DATA is &" typically indicates an issue with data processing in a file that is being read or processed by an SAP program. This error is often related to file handling, particularly when the program encounters unexpected data formats or end-of-line characters.
  Cause:
  
  File Format Issues: The file being processed may not conform to the expected format. This could include incorrect delimiters, unexpected line endings, or missing data.
  Data Integrity Problems: The data in the file may be corrupted or incomplete, leading to issues when the program attempts to read it.
  Configuration Errors: The settings or parameters used to read the file may not match the actual structure of the file.
  Encoding Issues: The file may be encoded in a format that is not compatible with the SAP system, leading to misinterpretation of the data.
  
  Solution:
  
  Check File Format: Ensure that the file adheres to the expected format. Verify the delimiters, line endings, and overall structure.
  Validate Data: Inspect the contents of the file for any corruption or missing data. Make sure that all required fields are populated correctly.
  Review Configuration: Check the configuration settings in the SAP program that processes the file. Ensure that they match the actual structure of the file.
  Encoding Verification: Confirm that the file is saved in a compatible encoding format (e.g., UTF-8) that SAP can read without issues.
  Debugging: If you have access to the ABAP code, consider adding debugging statements to identify the exact line and data causing the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to file processing for any specific guidelines or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to file processing errors.
  Transaction Codes: Use transaction codes like SE38 or SE80 to analyze the program that is generating the error.
  Logs: Review application logs (transaction SLG1) for additional context or error messages that may provide more insight into the issue.
  Community Forums: Consider searching or posting on SAP community forums for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.