How To Fix CRM_MKTTGBP051 - &1 business partners were not imported

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTTGBP - CRM Marketing: Target Group/Business Partner Messages

• Message number: 051

• Message text: &1 business partners were not imported

What causes this issue?

&V1& business partners were not imported to the target group by the file
import operation. The reason for this is that these partners are not
found in the segmentation basis of the model in which the target group
was created.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTTGBP051 - &1 business partners were not imported ?

  The SAP error message CRM_MKTTGBP051 indicates that a certain number of business partners were not imported into the system during a data import process. This error typically arises in the context of SAP Customer Relationship Management (CRM) when there are issues with the data being imported, such as inconsistencies, missing mandatory fields, or data format issues.
  Causes:
  
  Data Inconsistencies: The data being imported may have inconsistencies or errors that prevent successful import.
  Missing Mandatory Fields: Required fields for business partner creation may be missing in the import data.
  Data Format Issues: The format of the data may not match the expected format in SAP.
  Duplicate Entries: There may be attempts to import business partners that already exist in the system, leading to conflicts.
  Authorization Issues: The user performing the import may not have the necessary authorizations to create or modify business partners.
  
  Solutions:
  
  Check Import Data: Review the data being imported for any inconsistencies or missing mandatory fields. Ensure that all required fields are populated correctly.
  Validate Data Format: Ensure that the data format matches the expected format in SAP. This includes checking data types, lengths, and any specific formatting requirements.
  Review Logs: Check the import logs for detailed error messages that can provide insights into why specific business partners were not imported.
  Handle Duplicates: If duplicates are causing the issue, consider updating existing records instead of trying to create new ones.
  Authorization Check: Ensure that the user performing the import has the necessary authorizations to create or modify business partners in the system.
  Use Transaction Codes: Utilize relevant transaction codes (like BP for Business Partner) to manually check the status of the business partners that were not imported.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management, such as BP (Business Partner), CRMD_ORDER (for CRM orders), and others that may be relevant to your specific scenario.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for guidelines on importing business partners and the required data structure.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.