How To Fix GO027 - & Error during information import for report/report interface


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GO - FI-SL: Transport utilities Report Writer/sets

  • Message number: 027

  • Message text: & Error during information import for report/report interface

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GO027 - & Error during information import for report/report interface ?

    The SAP error message GO027 typically indicates an issue related to the import of data for a report or report interface. This error can occur in various contexts, often when there are problems with the data being imported or the configuration of the report itself. Below are some common causes, potential solutions, and related information for this error:

    Causes of Error GO027

    1. Data Format Issues: The data being imported may not be in the expected format, leading to parsing errors.
    2. Missing Data: Required fields or data elements may be missing from the import file or source.
    3. Configuration Errors: The report or report interface may not be configured correctly, leading to issues during data import.
    4. Authorization Issues: The user may not have the necessary permissions to access the data or execute the report.
    5. System Performance: If the system is under heavy load, it may lead to timeouts or incomplete data processing.
    6. Version Compatibility: There may be compatibility issues between the data source and the SAP version being used.

    Solutions to Error GO027

    1. Check Data Format: Ensure that the data being imported is in the correct format and adheres to the expected structure. Validate the data against the schema or template provided by SAP.
    2. Verify Required Fields: Make sure that all required fields are populated in the import file. Cross-check with the report specifications.
    3. Review Configuration: Go through the configuration settings of the report or report interface to ensure everything is set up correctly. This includes checking parameters, selection criteria, and any filters applied.
    4. Check Authorizations: Verify that the user executing the report has the necessary authorizations to access the data and run the report.
    5. Monitor System Performance: Check the system performance and logs to identify any bottlenecks or issues that may be affecting data processing. Consider running the report during off-peak hours.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific report or interface for any known issues or additional troubleshooting steps.
    7. Update SAP System: Ensure that your SAP system is up to date with the latest patches and updates, as these may resolve known bugs or issues.

    Related Information

    • SAP Notes: Check SAP Notes for any specific notes related to error GO027. SAP frequently publishes notes that address known issues and provide solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (for executing reports) or ST22 (for analyzing dumps).
    • Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.

    If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.

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