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Message type: E = Error
Message class: FAP_ISI -
Message number: 023
Message text: &1 of &2 entries are still being uploaded. Please refresh later.
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FAP_ISI023
- &1 of &2 entries are still being uploaded. Please refresh later. ?The SAP error message FAP_ISI023 typically indicates that there are still entries being processed or uploaded in the system, and therefore, the action you are trying to perform cannot be completed at that moment. This message is often encountered in the context of data uploads or integrations, particularly when using SAP's Financial Accounting (FI) or related modules.
Cause:
- Ongoing Data Uploads: The primary cause of this error is that there are still entries being uploaded to the system. This could be due to batch jobs, data migration processes, or integration scenarios where data is being transferred from another system.
- Locking Mechanism: SAP uses locking mechanisms to ensure data integrity during uploads. If a process is still running, it may lock certain tables or entries, preventing other processes from accessing them.
- Long Processing Times: If the data being uploaded is large or complex, it may take longer than expected, leading to this error message.
Solution:
- Wait and Refresh: The simplest solution is to wait for the ongoing upload process to complete. Once the process is finished, you can refresh the screen or reattempt the action.
- Check Background Jobs: If you have access, check the status of background jobs in transaction SM37. Look for any jobs related to data uploads or processing that might still be running.
- Monitor Data Uploads: If you are responsible for the data upload, monitor the process to ensure it completes successfully. You may need to check logs or error messages related to the upload.
- Consult with IT/Support: If the issue persists and you are unable to determine the cause, consult with your IT department or SAP support team. They can provide insights into ongoing processes and help troubleshoot any issues.
Related Information:
By following these steps, you should be able to resolve the error and successfully complete your intended action in SAP.
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