How To Fix CHCL071 - &1 of &2 entries successfully imported from text file

SAP Error Message - Details

• Message type: E = Error

• Message class: CHCL - Messages for Batch Class Conversion

• Message number: 071

• Message text: &1 of &2 entries successfully imported from text file

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CHCL071 - &1 of &2 entries successfully imported from text file ?

  The SAP error message CHCL071 typically indicates that there was an issue during the import of entries from a text file into the SAP system. The message format suggests that a certain number of entries were successfully imported, but there may be a problem with the remaining entries.
  Cause:
  
  File Format Issues: The text file may not be formatted correctly according to the expected structure. This could include incorrect delimiters, missing fields, or unexpected data types.
  Data Validation Errors: Some of the entries in the text file may not meet the validation criteria set in the SAP system. This could include invalid values, duplicates, or missing mandatory fields.
  Authorization Issues: The user performing the import may not have the necessary authorizations to create or modify certain entries in the system.
  System Configuration: There may be configuration settings in the SAP system that prevent certain entries from being imported.
  
  Solution:
  
  Check the Text File Format: Ensure that the text file adheres to the required format. Verify the delimiters, data types, and structure of the file.
  Review Error Logs: Check the error logs or messages generated during the import process. This can provide specific details about which entries failed and why.
  Data Validation: Validate the data in the text file against the requirements of the SAP system. Correct any invalid entries or missing fields.
  User Authorizations: Ensure that the user performing the import has the necessary authorizations to create or modify the entries in the SAP system.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidelines on importing data and handling errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the import, you may be using transaction codes like LSMW (Legacy System Migration Workbench) or SE38 (ABAP Editor) for custom programs.
  SAP Notes: Check SAP Notes for any known issues or patches related to the import functionality you are using.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.