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Message type: E = Error
Message class: CRM_MKTTG_DS_MISC - CRM Marketing: Messages Application Log
Message number: 315
Message text: End import check for attribute list
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CRM_MKTTG_DS_MISC315
- End import check for attribute list ?The SAP error message CRM_MKTTG_DS_MISC315 typically occurs during the data import process in SAP CRM (Customer Relationship Management) when there is an issue with the attribute list being imported. This error indicates that there is a problem with the data structure or the data itself that is being imported into the system.
Causes:
- Invalid Attribute List: The attribute list being imported may contain invalid or unsupported attributes that do not match the expected format or structure in the target system.
- Data Type Mismatch: The data types of the attributes in the import file may not match the expected data types in the SAP system.
- Missing Required Attributes: Some required attributes may be missing from the import file, leading to the failure of the import process.
- Configuration Issues: There may be configuration issues in the SAP system related to the marketing attributes or the data source being used for the import.
- Data Integrity Issues: The data being imported may have integrity issues, such as duplicates or inconsistencies.
Solutions:
- Check the Attribute List: Review the attribute list being imported to ensure that all attributes are valid and supported by the SAP system. Make sure that the attribute names and data types match the expected values.
- Validate Data Types: Ensure that the data types of the attributes in the import file match the expected data types in the SAP system. Convert or modify the data as necessary.
- Include Required Attributes: Verify that all required attributes are included in the import file. If any required attributes are missing, add them to the file.
- Review Configuration Settings: Check the configuration settings in the SAP system related to marketing attributes and data sources. Ensure that they are set up correctly.
- Data Cleansing: Perform data cleansing on the import file to remove duplicates, correct inconsistencies, and ensure data integrity.
- Use Transaction Codes: Utilize relevant transaction codes (e.g.,
CRMD_ORDER
,CRMD_ORDERADM_H
) to check for any existing issues with the data or configuration in the system.Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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