How To Fix CD111 - No data exists to be imported

SAP Error Message - Details

• Message type: E = Error

• Message class: CD - Change Documents

• Message number: 111

• Message text: No data exists to be imported

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 CD111 - No data exists to be imported ?

  The SAP error message CD111 ("No data exists to be imported") typically occurs when you are trying to import data into the SAP system, but the system cannot find any relevant data to import. This can happen in various contexts, such as during data migration, data uploads, or when using specific SAP transactions.
  Causes:
  
  No Data in Source: The source file or database from which you are trying to import data may be empty or not contain the expected records.
  Incorrect Selection Criteria: The selection criteria used to filter the data for import may be too restrictive, resulting in no data being selected.
  Data Format Issues: The format of the data being imported may not match the expected format in SAP, leading to the system not recognizing any valid records.
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing the data.
  Technical Issues: There may be technical issues with the import process, such as incorrect configuration or system errors.
  
  Solutions:
  
  Check Source Data: Verify that the source data file or database contains the expected records. Open the file or query the database to ensure it has data.
  Review Selection Criteria: Reassess the selection criteria used for the import. Make sure they are set correctly to include the desired records.
  Validate Data Format: Ensure that the data format matches the requirements of the SAP system. Check for any discrepancies in data types, delimiters, or structure.
  Check Authorizations: Ensure that you have the necessary authorizations to access and import the data. Consult with your SAP security team if needed.
  Review Import Configuration: Check the configuration settings for the import process. Ensure that all parameters are set correctly and that there are no errors in the configuration.
  Consult Logs: Look at 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.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., LSMW, BAPIs, or custom programs) for data import. Familiarize yourself with the relevant transaction codes and their functionalities.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message CD111. SAP Notes can provide additional troubleshooting steps or solutions.
  Documentation: Refer to SAP documentation or guides related to the specific import process you are using. This can provide insights into best practices and common pitfalls.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.