Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 569
Message text: Invalid import procedure for company & in version &
You can only import data for companies with the following settings in
their master data:
Data transfer method 'U' (upload from external data entry)
Additional data transfer info 'DBase PC data entry'
The additional data transfer info is version-dependent.
No data is imported.
Use the import procedure specified for &V1& in version &V2&, or modify
it in accordance with the above information.
<DS:TRAN.GC12>Change company</>
Error message extract from SAP system. Copyright SAP SE.
GZ569
- Invalid import procedure for company & in version & ?The SAP error message GZ569, which states "Invalid import procedure for company & in version &," typically occurs in the context of the SAP system when there is an issue with the configuration of the import procedure for a specific company code and version in the system. This error is often related to the configuration of the foreign trade or import/export processes in SAP.
Cause: Incorrect Configuration: The import procedure for the specified company code may not be correctly configured in the system. This could be due to missing or incorrect settings in the relevant customizing transactions. Version Issues: The version specified in the error message may not be valid or may not have an associated import procedure defined. Missing Master Data: The necessary master data (like material master, vendor master, etc.) may not be set up correctly for the import procedure. Authorization Issues: There may be authorization issues preventing the system from accessing the
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