Do you have any question about this error?
Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 423
Message text: File was successfully imported
The file with the checked bank details (prenotification) was
successfully imported and the data saved expanded by the check results
of the house bank.
Start program RFPNLS00 to correct any reported incorrect master record
information.
Error message extract from SAP system. Copyright SAP SE.
FR423
- File was successfully imported ?The SAP error message FR423, which states "File was successfully imported," typically indicates that the import process for a file has completed without any errors. However, it can also imply that while the file was imported, there may be issues with the data contained within the file or how it interacts with the existing system data.
Possible Causes:
- Data Validation Issues: The data in the imported file may not meet the required validation rules set in the SAP system.
- Inconsistent Data: The imported data might conflict with existing data, leading to potential issues in processing.
- Missing Data: Required fields may be missing in the imported file, which could lead to incomplete records.
- Incorrect File Format: The file format may be correct, but the data structure or content may not align with what SAP expects.
- Post-Import Processing: There may be additional processing steps that need to be completed after the import, which could lead to issues if not handled properly.
Solutions:
- Review the Imported Data: Check the contents of the imported file for any inconsistencies, missing fields, or incorrect formats.
- Validate Data Against Requirements: Ensure that the data adheres to the validation rules set in the SAP system.
- Check Logs: Look at the import logs for any warnings or messages that might indicate issues with specific records.
- Re-import with Corrections: If issues are found, correct the data in the file and attempt the import again.
- Consult Documentation: Refer to SAP documentation or guidelines for the specific import process you are using to ensure compliance with all requirements.
- Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance.
Related Information:
By addressing the potential causes and following the suggested solutions, you can resolve issues related to the FR423 message and ensure successful data imports into your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FR422
Selection was completed
What causes this issue? The changed and newly added bank details were analyzed and stored.How to fix this error? Start program RFPNFC00 for creating...
FR421
No vendor data is being selected
What causes this issue? You have made entries in the selection criteria for the vendor part yet have not selected that vendors are to be processed.Sy...
FR424
Enter date and ID for repeated run
What causes this issue? You want to repeat the creation of a file. To do this, you need to specify which run is to be repeated.How to fix this error?...
FR425
No data was found for this run
What causes this issue? No data to be checked was found under the specified ID of the prenotification run.How to fix this error? Check your entry an...
Click on this link to search all SAP messages.