How To Fix 9J1UF_IMPORT004 -

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_IMPORT - ºÛÐáá áÞÞÑéÕÝØÙ ÔÛï ØÜßÞàâÐ

• Message number: 004

• Message text:

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_IMPORT004 - ?

  The SAP error message 9J1UF_IMPORT004 typically relates to issues encountered during the import of data, particularly in the context of SAP's data migration or data import processes. While the specific details of this error can vary based on the context in which it occurs, here are some general insights into its potential causes, solutions, and related information:
  Possible Causes:
  
  Data Format Issues: The data being imported may not conform to the expected format or structure required by SAP.
  Missing Required Fields: The import file may be missing mandatory fields that are required for the import process to complete successfully.
  Data Validation Errors: The data may fail validation checks due to incorrect values, such as invalid dates, incorrect data types, or out-of-range values.
  Authorization Issues: The user performing the import may not have the necessary permissions to execute the import.
  System Configuration: There may be configuration settings in the SAP system that are preventing the import from proceeding.
  
  Solutions:
  
  Check Data Format: Review the data file to ensure it adheres to the required format and structure. Make sure that all fields are correctly formatted.
  Verify Required Fields: Ensure that all mandatory fields are present in the import file. Consult the documentation for the specific import process to identify required fields.
  Data Validation: Validate the data in the import file to ensure that all values are correct and within acceptable ranges. Correct any discrepancies found.
  User Permissions: Check the authorization settings for the user performing the import. Ensure that they have the necessary roles and permissions to execute the import.
  Review Configuration Settings: Consult with your SAP Basis or system administrator to review any relevant configuration settings that may affect the import process.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide detailed troubleshooting steps and solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may assist in the import process, such as LSMW (Legacy System Migration Workbench) or SE38 (ABAP Editor) for running custom programs.
  Logs and Traces: Review any logs or traces generated during the import process for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and the context of the error.