How To Fix ATO_CUSTOMER066 - Import running


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ATO_CUSTOMER - ATO Messages for the End User

  • Message number: 066

  • Message text: Import running

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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.



    What else can you do?

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

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ATO_CUSTOMER066 - Import running ?

    The SAP error message ATO_CUSTOMER066 typically indicates an issue related to the import process of a customer-specific object or configuration in the SAP system. This error can occur during various operations, such as data import, transport requests, or when trying to execute a specific transaction that involves customer-specific enhancements.

    Cause:

    1. Incomplete Import: The import process may not have completed successfully, leading to inconsistencies in the data or configuration.
    2. Dependencies: There may be missing dependencies or prerequisites that need to be fulfilled before the import can be completed.
    3. Locking Issues: The system might be locked due to another process or user accessing the same data or configuration.
    4. Authorization Issues: The user attempting the import may not have the necessary authorizations to perform the action.
    5. Configuration Errors: There could be errors in the configuration or coding of the customer-specific objects being imported.

    Solution:

    1. Check Import Logs: Review the import logs for detailed error messages that can provide insights into what went wrong during the import process.
    2. Retry the Import: If the import was interrupted, try to re-import the objects or configurations.
    3. Resolve Dependencies: Ensure that all necessary dependencies are in place before attempting the import again.
    4. Check Locks: Use transaction codes like SM12 to check for any locks on the objects being imported and resolve them if necessary.
    5. Authorization Check: Verify that the user has the appropriate authorizations to perform the import.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE01 (Transport Organizer), SE09 (Transport Requests), and ST22 (Dump Analysis) for troubleshooting.
    • SAP Notes: Search for SAP Notes related to ATO_CUSTOMER066 for any known issues or patches that may address the problem.
    • System Logs: Check system logs (SM21) for any related errors or warnings that occurred around the same time as the import attempt.

    By following these steps, you should be able to identify and resolve the issue related to the ATO_CUSTOMER066 error message in SAP.

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