How To Fix 32034 - The import table contains records after the package end record

SAP Error Message - Details

• Message type: E = Error

• Message class: 32 - HR: Public Sector Austria

• Message number: 034

• Message text: The import table contains records after the package end record

What causes this issue?

The import table contains records after the package end record.

System Response

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

How to fix this error?

Check that the sequence of data records is correct in the data medium.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 32034 - The import table contains records after the package end record ?

  The SAP error message 32034, "The import table contains records after the package end record," typically occurs during data import processes, such as when using the Data Transfer Workbench (DTW) or during batch input sessions. This error indicates that there are records in the import table that appear after the designated end of the data package, which is not allowed.
  Cause:
  
  Incorrect Data Formatting: The data being imported may not be formatted correctly, leading to extra records being included after the expected end of the package.
  Corrupted Data File: The file being imported may be corrupted or improperly structured, causing the system to misinterpret the end of the data package.
  Improper Configuration: The configuration settings for the import process may not align with the data being imported, leading to mismatches.
  Excessive Data: There may be more records in the import file than the system can handle in a single package.
  
  Solution:
  
  Check Data File: Review the data file being imported to ensure that it adheres to the expected format and does not contain any extra records after the end of the package.
  Validate Data Structure: Ensure that the structure of the data matches the requirements of the target SAP table. This includes checking for the correct number of fields and data types.
  Use Data Validation Tools: Utilize any available data validation tools or scripts to check for inconsistencies or errors in the data file before attempting the import again.
  Split Large Files: If the data file is too large, consider splitting it into smaller files that can be processed individually to avoid exceeding package limits.
  Review Import Configuration: Check the configuration settings for the import process to ensure they are set correctly for the data being imported.
  Consult SAP Documentation: Refer to SAP documentation or support resources for specific guidelines related to the import process and error handling.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to data import, such as SE38 for executing reports or SM37 for monitoring background jobs.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete the data import process.