How To Fix CRM_MKTTG_DS_MISC317 - No objects to import

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 317

• Message text: No objects to 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 CRM_MKTTG_DS_MISC317 - No objects to import ?

  The SAP error message CRM_MKTTG_DS_MISC317: No objects to import 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 scenarios. This error indicates that the system did not find any objects to import during the execution of a data import job.
  Causes:
  
  Empty Source Data: The source from which data is being imported may not contain any records. This could be due to a filter applied that excludes all records or simply because there are no records available.
  Incorrect Selection Criteria: The selection criteria used for the import may be too restrictive, resulting in no data being selected for import.
  Data Transfer Issues: There may be issues with the data transfer process, such as connectivity problems or misconfigured data sources.
  Job Configuration: The job or process that is supposed to import the data may not be configured correctly, leading to no data being processed.
  Authorization Issues: The user executing the import may not have the necessary authorizations to access the data.
  
  Solutions:
  
  Check Source Data: Verify that the source data actually contains records to be imported. You can do this by querying the source directly.
  Review Selection Criteria: Examine the selection criteria used in the import job to ensure they are not too restrictive. Adjust them if necessary to include the desired records.
  Validate Data Transfer Setup: Ensure that the data transfer setup is correctly configured and that there are no connectivity issues between the source and the SAP system.
  Job Configuration Review: Review the configuration of the import job to ensure that it is set up correctly and that all necessary parameters are defined.
  Check Authorizations: Ensure that the user executing the import has the necessary authorizations to access and import the data.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, or any specific transaction related to the data import process you are working with.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  Documentation: Refer to SAP documentation or help guides related to the specific data import process you are using for more detailed instructions and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.