How To Fix XW063 - File &1 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: XW - DART - Data Retention Tool

• Message number: 063

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message XW063 - File &1 is empty ?

  The SAP error message XW063, which states "File &1 is empty," typically occurs when the system attempts to process a file that has been specified in a program or transaction, but the file is found to be empty. This can happen in various scenarios, such as during data uploads, file imports, or when executing batch jobs that rely on external files.
  Causes:
  
  File Not Populated: The file specified in the process has not been populated with any data.
  Incorrect File Path: The file path provided may be incorrect, leading to the system accessing a non-existent or empty file.
  File Transfer Issues: If the file was transferred from another system or location, it may not have been transferred correctly, resulting 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 encoding that the SAP system cannot read properly.
  
  Solutions:
  
  Check File Content: Open the file specified in the error message to ensure it contains the expected data. If it is empty, you will need to populate it with the required information.
  Verify File Path: Double-check the file path specified in the program or transaction to ensure it points to the correct file location.
  Re-transfer the File: If the file was transferred from another system, try transferring it again to ensure it is not empty.
  Check Permissions: Ensure that the user or process executing the transaction has the necessary permissions to access and read the file.
  Review File Format: Make sure the file is in the correct format and encoding that the SAP system expects. If necessary, convert the file to the appropriate format.
  Debugging: If you have access to the ABAP code, you can debug the program to see how the file is being accessed and identify any potential issues in the logic.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like AL11 (to check file directories) or SM37 (to check job logs) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to file handling in your specific version of SAP.
  Documentation: Review the documentation for the specific program or transaction you are using to understand the expected file format and content.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.