How To Fix 1C806 - When importing data from the file leave bank area and accounts blank

SAP Error Message - Details

• Message type: E = Error

• Message class: 1C - BKK: Allgemeine Objekte

• Message number: 806

• Message text: When importing data from the file leave bank area and accounts blank

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 1C806 - When importing data from the file leave bank area and accounts blank ?

  The SAP error message 1C806 typically occurs when there is an issue with the data being imported into the system, particularly when it comes to the leave bank area and accounts being left blank. This error is often related to the configuration of the leave management module or the data structure expected by the system.
  Cause:
  
  Missing Data: The error indicates that the leave bank area and accounts are required fields that have not been populated in the import file.
  Configuration Issues: The leave bank area may not be properly configured in the system, or the accounts associated with it may not be set up correctly.
  Data Format: The format of the data being imported may not match the expected format in SAP, leading to validation errors.
  
  Solution:
  
  Check Import File: Ensure that the import file contains all the required fields, including the leave bank area and accounts. Populate these fields with the correct values.
  Configuration Review: Review the configuration settings for the leave management module in SAP. Ensure that the leave bank area is defined and that the necessary accounts are set up in the system.
  Data Validation: Validate the data in the import file to ensure it adheres to the expected format and data types required by SAP.
  Testing: After making the necessary corrections, test the import process with a small set of data to ensure that the error does not occur again.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the leave management module to understand the required fields and configuration settings.
  Transaction Codes: Use transaction codes like SM37 to check for job logs related to the import process, which may provide additional insights into the error.
  Support Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.