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Message type: E = Error
Message class: 42 - Information Workbench
Message number: 186
Message text: Total results: Imported: &1
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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42186
- Total results: Imported: &1 ?The SAP error message "42186 Total results: Imported: &1" typically indicates an issue related to the import of data or results in a specific SAP transaction or process. This error message is often associated with data import operations, such as those involving data migration, data uploads, or batch processing.
Cause:
- Data Import Issues: The error may occur if there are problems with the data being imported, such as incorrect formatting, missing required fields, or data integrity issues.
- System Configuration: There may be configuration issues in the SAP system that prevent successful data import.
- Authorization Issues: The user may not have the necessary permissions to perform the import operation.
- Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
Solution:
- Check Data Format: Ensure that the data being imported is in the correct format and adheres to the required specifications. Validate the data for any inconsistencies or errors.
- Review Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what went wrong during the import process.
- Authorization Check: Verify that the user performing the import has the necessary authorizations to execute the operation.
- Configuration Review: Review the configuration settings related to the import process to ensure they are set up correctly.
- Retry the Import: After addressing any identified issues, attempt to re-import the data.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional guidance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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