How To Fix CM_EHENV_ADC_IMPORT004 - System imported &1 amount records


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHENV_ADC_IMPORT - Message class for Automatic Data Collection

  • Message number: 004

  • Message text: System imported &1 amount records

  • Show details Hide details


  • 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 CM_EHENV_ADC_IMPORT004 - System imported &1 amount records ?

    The SAP error message CM_EHENV_ADC_IMPORT004 typically indicates an issue related to the import of amount records in the context of Environmental Health and Safety (EHS) or related modules. This error can occur during data import processes, such as when importing data from external systems or files into SAP.

    Cause:

    The error message "System imported &1 amount records" suggests that the system has attempted to import a certain number of amount records, but there may be issues with the data format, data integrity, or other constraints that prevent the successful import of these records. Common causes include:

    1. Data Format Issues: The amount records may not be in the expected format (e.g., incorrect decimal places, currency codes).
    2. Validation Errors: The data being imported may not meet the validation rules defined in the SAP system (e.g., missing mandatory fields).
    3. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported.
    4. Data Integrity Issues: There may be inconsistencies or errors in the source data that prevent successful import.

    Solution:

    To resolve the CM_EHENV_ADC_IMPORT004 error, you can take the following steps:

    1. Check Data Format: Ensure that the amount records being imported are in the correct format. Verify that the decimal places and currency codes are correct.

    2. Review Validation Rules: Check the validation rules in the SAP system to ensure that the data being imported meets all necessary criteria. This may involve reviewing the data mapping and transformation processes.

    3. Examine Configuration Settings: Review the configuration settings related to the import process. Ensure that all necessary settings are correctly configured to allow for the import of amount records.

    4. Data Cleansing: If there are issues with the source data, perform data cleansing to correct any inconsistencies or errors before attempting the import again.

    5. Check Logs: Review the import logs for more detailed error messages or warnings that can provide additional context on what went wrong during the import process.

    6. Testing: If possible, conduct a test import with a smaller dataset to identify specific records that may be causing the issue.

    7. Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the CM_EHENV_ADC_IMPORT004 error.

    8. Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for data import processes, such as LSMW (Legacy System Migration Workbench) or other data migration tools.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully import the amount records into the SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant