Message type: E = Error
Message class: /GSINS/ID_BR -
Message number: 082
Message text: &1 line(s) with Business Partner &2 are not imported from file
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.
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.
The SAP error message /GSINS/ID_BR082 indicates that there are issues with importing Business Partner data from a file. This error typically arises during the data import process when certain conditions are not met for the Business Partner entries specified in the file.
Cause: Data Format Issues: The data in the file may not conform to the expected format or structure required by the SAP system. Missing Required Fields: The Business Partner entries may be missing mandatory fields that are required for successful import. Validation Errors: The data may fail validation checks, such as incorrect data types, invalid values, or references to non-existent entities. Duplicate Entries: There may be duplicate Business Partner entries in the file that conflict with existing records in the system. Authorization Issues: The user performing the import may not have the necessary authorizations to create or modify Business Partner records.
Solution: Check the File Format: Ensure that the file is in the correct format (e.g.,
Get instant SAP help. Sign up for our Free Essentials Plan.
/GSINS/ID_BR081 Entered values are consistent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/GSINS/ID_BR080 Line &1: &2&3&4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/GSINS/ID_BR083 Exemption rate cannot be greater than 100% (exemption rate is &1%)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/GSINS/ID_BR084 Business partner &1 is not valid on &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.