How To Fix EHPRC_CPM_IMPORT008 - Import mode for material category &1 is set to "No Import"; imp. &2 &3

EHPRC_CPM_IMPORT008 - Overview

• Message type: E = Error

• Message class: EHPRC_CPM_IMPORT - Import Messages

• Message number: 008

• Message text: Import mode for material category &1 is set to "No Import"; imp. &2 &3

What causes this issue?

The import mode for material category &V1& is set to <LS>No Import</>
for import category &V2& &V3&. It is defined in Customizing that no
objects can be imported for the material category.

System Response

The object is not available in the database. The system cannot import
any dependent parts.

How to fix this error?

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

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

Check the Customizing settings in the activity <LS>Specify Incoming
Templates</>.
Create the object manually and repeat the import.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EHPRC_CPM_IMPORT008 - Import mode for material category &1 is set to "No Import"; imp. &2 &3 ?

  The SAP error message EHPRC_CPM_IMPORT008 indicates that the import mode for a specific material category is set to "No Import." This means that the system is configured not to allow the import of materials of that category, which is causing the error during the import process.
  
  Cause:
  
  Configuration Settings: The material category specified in the error message has been configured in such a way that it does not allow imports. This could be due to business rules or specific settings in the system.
  Data Management Policies: There may be policies in place that restrict the import of certain material categories to maintain data integrity or compliance with regulations.
  
  
  Solution:
  
  
  Check Import Settings:
  
  Navigate to the configuration settings for material categories in your SAP system.
  Look for the specific material category mentioned in the error message (represented by &1).
  Change the import mode from "No Import" to an appropriate setting that allows import (e.g., "Import" or "Import with Validation").
  
  
  
  Consult