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Message type: E = Error
Message class: /GSINS/NLGBA_MSG -
Message number: 074
Message text: Message &1 already imported
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.
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/GSINS/NLGBA_MSG074
- Message &1 already imported ?The SAP error message
/GSINS/NLGBA_MSG074 Message &1 already imported
typically indicates that there is an attempt to import a message or data that has already been imported into the system. This can occur in various contexts, such as during data migration, system upgrades, or when importing configuration settings.Cause:
- Duplicate Import Attempt: The most common cause is that the system is trying to import a message or data that has already been processed or imported previously.
- Incorrect Configuration: There may be a misconfiguration in the import settings or the source data that leads to the system attempting to re-import existing entries.
- Data Integrity Issues: There could be issues with the data integrity, such as missing keys or identifiers that lead the system to believe that the data is new when it is not.
Solution:
- Check Existing Data: Verify if the message or data identified by
&1
is already present in the system. You can do this by querying the relevant tables or using transaction codes that display the imported messages.- Avoid Duplicate Imports: Ensure that your import process is designed to check for existing entries before attempting to import new data. This may involve modifying scripts or processes to include checks for existing records.
- Data Cleanup: If there are duplicates in the source data, consider cleaning up the data before attempting the import again. This may involve removing or consolidating duplicate entries.
- Review Import Logs: Check the import logs for more detailed information about the error. This can provide insights into what specific data is causing the issue and help in troubleshooting.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific module or functionality you are working with. There may be specific guidelines or known issues related to this error message.
Related Information:
SE11
(Data Dictionary), SE16
(Data Browser), or specific transaction codes related to the module in question.If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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