FV105 - File empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 105

• Message text: File 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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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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AnswerBot

• What is the cause and solution for SAP error message FV105 - File empty ?

  The SAP error message FV105 ("File empty") typically occurs when the system expects a file to be present for processing, but the file is either missing or has no content. This error is often encountered during processes such as electronic bank statement processing, data uploads, or file imports.
  Causes:
  
  Missing File: The specified file path does not point to an existing file.
  Empty File: The file exists but contains no data (i.e., it is empty).
  Incorrect File Path: The path specified in the configuration or during the upload process is incorrect.
  File Permissions: The user may not have the necessary permissions to read the file.
  File Format Issues: The file may not be in the expected format, leading to the system not recognizing its content.
  
  Solutions:
  
  Check File Existence: Verify that the file exists at the specified location.
  Check File Content: Open the file to ensure it contains the expected data. If it is empty, you will need to generate or obtain the correct file.
  Verify File Path: Ensure that the file path specified in the SAP transaction or configuration is correct.
  Check Permissions: Ensure that the user has the necessary permissions to access the file.
  Review File Format: Make sure the file is in the correct format as expected by SAP. If necessary, convert the file to the required format.
  Re-generate the File: If the file is empty or incorrect, regenerate it from the source system or application.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FF67 (for electronic bank statement processing) or F110 (for payment runs).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FV105.
  Logs and Traces: Review application logs or traces for additional details that may help diagnose the issue.
  Documentation: Refer to SAP documentation for the specific process you are working on to ensure all steps are followed correctly.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP Basis or technical team for further investigation.