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Message type: E = Error
Message class: 3G - Payroll: International
Message number: 085
Message text: In client &, the record & could not be imported from cluster F2
^The system has tried to import a record from cluster F2 for
conversion.
Check why the record cannot be imported. Is there a database problem?
When the cause of the error is eliminated, the conversion report
program RPU40AF2 can be restarted.
Error message extract from SAP system. Copyright SAP SE.
3G085
- In client &, the record & could not be imported from cluster F2 ?The SAP error message 3G085 indicates that there was an issue with importing a record from a cluster table (specifically, cluster F2) in a specific client. This error typically arises during data processing or data import operations, particularly when dealing with payroll or HR-related data.
Cause:
The error can be caused by several factors, including:
- Data Inconsistency: The record being imported may not exist in the source data or may have inconsistencies that prevent it from being processed correctly.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the data in the specified client.
- Technical Issues: There may be technical problems with the SAP system, such as database inconsistencies or issues with the cluster table itself.
- Configuration Issues: Incorrect configuration settings in the system can lead to problems when trying to import data.
Solution:
To resolve the error, you can take the following steps:
Check Data Consistency:
- Verify that the record you are trying to import exists and is correctly formatted.
- Ensure that there are no missing or incorrect fields in the data being imported.
Review Authorizations:
- Check the user authorizations to ensure that the user has the necessary permissions to access and modify the data in the specified client.
Analyze the Cluster Table:
- Use transaction codes like SE11 or SE16 to check the structure and contents of the cluster table F2.
- Look for any inconsistencies or missing entries that could be causing the issue.
Check System Logs:
- Review the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurred.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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