How To Fix CRM_MKTTG_DS_MISC311 - No objects in the import list

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTTG_DS_MISC - CRM Marketing: Messages Application Log

• Message number: 311

• Message text: No objects in the import list

Self-Explanatory Message

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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 CRM_MKTTG_DS_MISC311 - No objects in the import list ?

  The SAP error message CRM_MKTTG_DS_MISC311: No objects in the import list typically occurs in the context of data import processes within the SAP Customer Relationship Management (CRM) system, particularly when dealing with marketing or data transfer activities. This error indicates that the system did not find any objects to process in the import list, which can happen for several reasons.
  Causes:
  
  
  Empty Import List: The most straightforward cause is that the import list is indeed empty. This could happen if the selection criteria used to generate the import list did not match any records.
  
  
  Incorrect Selection Criteria: If the filters or selection criteria applied to create the import list are too restrictive, they may result in no records being selected.
  
  
  Data Transfer Issues: There may be issues with the data transfer process, such as problems with the source data or connectivity issues.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the objects that should be in the import list.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or the application server.
  
  
  Solutions:
  
  
  Check the Import List: Verify that the import list is not empty. You can do this by navigating to the relevant transaction or report where the import list is generated.
  
  
  Review Selection Criteria: Reassess the selection criteria used to generate the import list. Ensure that they are set correctly and are not overly restrictive.
  
  
  Data Validation: Check the source data to ensure that it contains the expected records. If the data is coming from an external source, ensure that the data transfer was successful.
  
  
  User Authorizations: Confirm that the user has the necessary authorizations to access the objects in the import list. You may need to consult with your SAP security team.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Logs and Traces: Check system logs and traces for any additional error messages or warnings that could provide more context about the issue.
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the specific module or transaction you are working with to understand the expected behavior and requirements for the import process.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.