How To Fix EEDMCOM410 - Error importing date &1; check import file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEDMCOM - Messages for EDM Communication Components

  • Message number: 410

  • Message text: Error importing date &1; check import file

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EEDMCOM410 - Error importing date &1; check import file ?

    The SAP error message EEDMCOM410 typically indicates an issue with importing data, specifically related to the date format in the import file. This error suggests that the system encountered a problem when trying to read or interpret a date value in the specified import file.

    Cause:

    1. Incorrect Date Format: The date in the import file may not match the expected format defined in the SAP system. For example, if the system expects dates in the format YYYY-MM-DD and the file contains them in DD/MM/YYYY, this mismatch can trigger the error.
    2. Invalid Date Values: The import file may contain invalid date values (e.g., February 30th, April 31st).
    3. File Encoding Issues: If the import file is not encoded correctly (e.g., UTF-8), it may lead to misinterpretation of the data.
    4. Missing Date Fields: Required date fields may be missing from the import file.

    Solution:

    1. Check Date Format: Ensure that the date format in the import file matches the expected format in SAP. You can refer to the SAP documentation or configuration settings to confirm the required format.
    2. Validate Date Values: Review the date entries in the import file to ensure they are valid and correctly formatted.
    3. File Encoding: Make sure the import file is saved with the correct encoding (preferably UTF-8) to avoid any character misinterpretation.
    4. Review Required Fields: Check that all required fields, including date fields, are present in the import file.
    5. Test with Sample Data: If possible, create a small sample import file with known good data to test the import process and isolate the issue.

    Related Information:

    • SAP Documentation: Refer to the SAP Help Portal or specific module documentation for guidelines on data import formats and requirements.
    • Transaction Codes: Depending on the context of the import, you may be using specific transaction codes (e.g., LSMW, BAPIs) that have their own import specifications.
    • Error Logs: Check the application logs or error logs in SAP for more detailed information about the error, which can provide additional context for troubleshooting.

    If the issue persists after checking these aspects, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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