How To Fix 9J1UF_IMPORT020 - Extract &1 does not exist in company code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J1UF_IMPORT - ºÛÐáá áÞÞÑéÕÝØÙ ÔÛï ØÜßÞàâÐ

  • Message number: 020

  • Message text: Extract &1 does not exist in company code &2

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J1UF_IMPORT020 - Extract &1 does not exist in company code &2 ?

    The SAP error message 9J1UF_IMPORT020 indicates that an extract (data set) specified in the system does not exist for the given company code. This error typically arises during data import processes, such as when trying to import financial data, master data, or other relevant information into the SAP system.

    Cause:

    1. Non-existent Extract: The extract specified in the import process does not exist in the database for the specified company code.
    2. Incorrect Company Code: The company code provided in the import process may be incorrect or does not match the extract's company code.
    3. Data Deletion: The extract may have been deleted or not created due to a previous error in the data extraction process.
    4. Configuration Issues: There may be configuration issues in the system that prevent the extract from being recognized.

    Solution:

    1. Verify Extract Existence: Check if the extract actually exists in the system for the specified company code. You can do this by navigating to the relevant transaction or table where extracts are stored.
    2. Check Company Code: Ensure that the company code specified in the import process is correct and matches the company code associated with the extract.
    3. Recreate Extract: If the extract does not exist, you may need to recreate it. This could involve re-running the extraction process to generate the required data.
    4. Review Logs: Check the logs for any previous errors that might have occurred during the extraction or import process. This can provide insights into what went wrong.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the import process you are executing.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking extracts, such as SE16 (Data Browser) or specific transaction codes related to the module you are working with.
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
    • Data Migration Tools: If you are using data migration tools (like LSMW or SAP Data Services), ensure that the configuration is correct and that the mappings are set up properly.

    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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