How To Fix CM_EHENV_ADC_IMPORT024 - Specified file does not contain any amount records for import

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Specified file does not contain any amount records for import

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHENV_ADC_IMPORT024 - Specified file does not contain any amount records for import ?

  The SAP error message CM_EHENV_ADC_IMPORT024 indicates that the specified file you are trying to import does not contain any amount records. This error typically occurs during the import process of financial data or other related data where amount records are expected.
  Cause:
  
  Empty File: The file you are trying to import may be empty or does not contain any records that include amounts.
  Incorrect File Format: The file format may not be compatible with the expected structure, leading to the absence of amount records.
  Data Filtering: There may be filters applied in the import process that exclude all amount records.
  File Path Issues: The file path specified may be incorrect, leading to the wrong file being processed.
  Data Extraction Issues: If the data was extracted from another system or module, there may have been issues during the extraction process that resulted in missing amount records.
  
  Solution:
  
  Check the File: Open the file you are trying to import and verify that it contains the necessary amount records. Ensure that the data is correctly formatted and populated.
  Validate File Format: Ensure that the file format matches the expected format for the import process. This may include checking delimiters, headers, and data types.
  Review Import Settings: Check the import settings or parameters to ensure that there are no filters or conditions that might be excluding amount records.
  Re-extract Data: If the data was extracted from another system, consider re-extracting it to ensure that all necessary records are included.
  Consult Documentation: Refer to the SAP documentation or guidelines for the specific import process you are using to ensure compliance with the required structure.
  Error Logs: Check SAP error logs for any additional information that might provide context for the error.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Technical Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with details about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully import your data.