How To Fix CTE_FND069 - &1: Import completed with &2 failed document(s).

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FND - General message class for Add-On CTE_FND

• Message number: 069

• Message text: &1: Import completed with &2 failed document(s).

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND069 - &1: Import completed with &2 failed document(s). ?

  The SAP error message CTE_FND069 indicates that during an import process, there were some documents that failed to be imported. The message typically includes two placeholders: &1 for the number of failed documents and &2 for the total number of documents processed.
  Cause:
  The failure of document imports can be attributed to several reasons, including but not limited to:
  
  Data Format Issues: The data being imported may not conform to the expected format or structure required by SAP.
  Missing Required Fields: Some mandatory fields in the documents may be missing or incorrectly populated.
  Validation Errors: The data may fail validation checks due to business rules or constraints defined in the system.
  Authorization Issues: The user performing the import may not have the necessary permissions to create or modify certain documents.
  System Configuration: There may be configuration issues in the SAP system that prevent the successful import of certain document types.
  Dependencies: The documents being imported may depend on other documents or data that are not present in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Import Log: Review the detailed import log to identify which documents failed and the specific reasons for their failure. This log often provides error messages that can guide you in troubleshooting.
  
  
  Validate Data: Ensure that the data being imported meets all the required formats and contains all mandatory fields. Correct any discrepancies found.
  
  
  Review Authorizations: Verify that the user performing the import has the necessary authorizations to create or modify the documents in question.
  
  
  Check Configuration: Ensure that the SAP system is properly configured for the types of documents being imported. This may involve checking settings in the relevant modules.
  
  
  Test with Sample Data: If possible, try importing a smaller set of data or a sample document that is known to be correct to see if the issue persists.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific import process you are using for any known issues or additional troubleshooting steps.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the import, you may be using specific transaction codes (e.g., LSMW, BAPIs, IDocs) that have their own logs and error handling mechanisms.
  SAP Notes: Check for any relevant SAP Notes that may address known issues with the import process or specific error messages.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.