Message type: E = Error
Message class: VF - Billing
Message number: 512
Message text: No batch input records exist in file &1.
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.
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.
VF512
- No batch input records exist in file &1. ?The SAP error message VF512 "No batch input records exist in file &1" typically occurs when you are trying to process a batch input session, but the system cannot find any records in the specified input file. This can happen in various scenarios, such as during the creation of billing documents or when processing data uploads. Causes: Empty Input File: The specified input file does not contain any records or data. Incorrect File Path: The file path provided in the batch input session is incorrect or the file does not exist at the specified location. File Format Issues: The file may not be in the expected format or structure, leading to the system being unable to read it. Authorization Issues: The user may not have the necessary authorizations to access the file or the directory where the file is located. Session Errors: There may be issues with the batch input session itself, such as it not
Get instant SAP help. Sign up for our Free Essentials Plan.
VF511
File &1 could not be opened.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF510
No create authorization for billing type &1.
DEFINE &BOB&='V_VBRK_VKA' DEFINE &ACT&='01 = Create' INCLUDE 'NA_NO_ENTITLEMENT_2' OBJECT DOKU ID TX LA...
VF513
You are not authorized to process the worklist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF514
No display authorization for sales organization &1.
DEFINE &BOB& = 'V_VBRK_VKO' DEFINE &ACT& = '03 = Display' INCLUDE NA_NO_ENTITLEMENT_2 OBJECT DOKU ID TX LANGUAGE...
Click on this link to search all SAP messages.