How To Fix WRF_FOLUPART083 - Import file does not contain any entries

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_FOLUPART - Follow-Up/Replacement Material

• Message number: 083

• Message text: Import file does not contain any entries

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system cannot create, change, or delete any follow-up/replacement
material relationships.

How to fix this error?

Check the import file.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_FOLUPART083 - Import file does not contain any entries ?

  The SAP error message WRF_FOLUPART083 indicates that the import file you are trying to process does not contain any entries. This error typically occurs in the context of data import processes, particularly when dealing with master data or transactional data in SAP systems.
  Causes:
  
  Empty File: The most straightforward cause is that the file you are trying to import is empty or does not have any valid data entries.
  Incorrect File Format: The file may not be in the expected format (e.g., CSV, Excel) or may not adhere to the required structure (e.g., missing headers).
  Data Filtering: If there are filters applied during the import process, it may result in no data being selected for import.
  File Path Issues: The file path specified in the import process may be incorrect, leading to the system not being able to read the file properly.
  Permissions: There may be permission issues preventing the system from accessing the file or reading its contents.
  
  Solutions:
  
  Check the File: Open the import file and verify that it contains the expected data entries. Ensure that it is not empty and that the data is correctly formatted.
  Validate File Format: Ensure that the file is in the correct format and adheres to the required structure. Check for any missing headers or incorrect delimiters.
  Review Import Settings: Check the settings or parameters used in the import process to ensure that there are no filters or conditions that would exclude all data.
  Verify File Path: Ensure that the file path specified in the import configuration is correct and that the file is accessible from the SAP system.
  Check Permissions: Ensure that the user or process executing the import has the necessary permissions to access and read the file.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to the module you are working with for detailed guidelines on data import processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., LSMW, MASS) that are used for data import in SAP.
  Error Logs: Check the application logs or error logs in SAP for more detailed information about the error and any related issues.
  Support Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully import your data.