How To Fix UJZ_EXCEPTION015 - Books: File &1.csv contains no data.

SAP Error Message - Details

• Message type: E = Error

• Message class: UJZ_EXCEPTION - BPC: Books Message Class

• Message number: 015

• Message text: Books: File &1.csv 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UJZ_EXCEPTION015 - Books: File &1.csv contains no data. ?

  The SAP error message UJZ_EXCEPTION015 indicates that the specified file (in this case, &1.csv) does not contain any data. This error typically occurs during processes that involve file uploads or data imports, such as when trying to load data into SAP from an external CSV file.
  Cause:
  
  Empty File: The most straightforward cause is that the CSV file is indeed empty and does not contain any rows of data.
  Incorrect File Path: The file path specified may be incorrect, leading to the system not being able to read the intended file.
  File Format Issues: The file may not be formatted correctly as a CSV, or it may contain unexpected characters that prevent SAP from reading it properly.
  Data Extraction Issues: If the file was generated from another system or process, there may have been an issue during the data extraction that resulted in an empty file.
  Permissions: There may be permission issues that prevent the system from accessing the file, leading to it being treated as empty.
  
  Solution:
  
  Check the File: Open the &1.csv file in a text editor or spreadsheet application to verify that it contains data. If it is empty, you will need to regenerate or obtain a new version of the file with the required data.
  Verify File Path: Ensure that the file path specified in the SAP transaction or program is correct and points to the right file location.
  Check File Format: Make sure that the file is saved in the correct CSV format. It should have the appropriate delimiters (commas, semicolons, etc.) and should not contain any unexpected characters.
  Regenerate the File: If the file was generated from another system, check the extraction process to ensure that it is functioning correctly and producing the expected output.
  Permissions: Ensure that the user or process running the SAP transaction has the necessary permissions to access the file. Check file and directory permissions on the server where the file is located.
  Log and Trace: If the issue persists, check the SAP logs for any additional error messages or warnings that might provide more context about the failure.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for the specific module or transaction you are working with for more details on file handling and data import processes.
  SAP Community: The SAP Community forums can be a valuable resource for troubleshooting specific error messages and finding solutions shared by other users.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in debugging file uploads, such as AL11 (to check file directories) or SM37 (to check job logs).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.