How To Fix I18N102 - &1 entries imported from file.

SAP Error Message - Details

• Message type: E = Error

• Message class: I18N - Message class for SI18N

• Message number: 102

• Message text: &1 entries imported from file.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message I18N102 - &1 entries imported from file. ?

  The SAP error message I18N102 typically relates to issues encountered during the import of internationalization (I18N) data, such as language-specific entries or translations, from a file into the SAP system. The message indicates that there were entries that were imported, but it may also imply that there were issues with some of those entries.
  Cause:
  
  File Format Issues: The file being imported may not be in the correct format or may contain invalid data.
  Data Validation Errors: The entries in the file may not meet the required validation criteria set by the SAP system.
  Missing Language Keys: If the file is supposed to contain translations, missing language keys or incorrect language codes can lead to this error.
  Duplicate Entries: The file may contain duplicate entries that conflict with existing data in the SAP system.
  Authorization Issues: The user performing the import may not have the necessary authorizations to import the data.
  
  Solution:
  
  Check File Format: Ensure that the file being imported is in the correct format (e.g., CSV, XML) and adheres to the expected structure.
  Validate Data: Review the entries in the file for any inconsistencies, missing values, or invalid characters. Correct any issues found.
  Review Language Keys: Ensure that all language keys and codes are correct and correspond to the languages configured in the SAP system.
  Remove Duplicates: Check for and remove any duplicate entries in the file before attempting the import again.
  Check Authorizations: Verify that the user has the necessary permissions to perform the import operation.
  Consult Logs: Check the import logs for more detailed error messages that can provide insights into what went wrong during the import process.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to I18N and import issues for any patches or updates that may address known problems.
  Documentation: Refer to SAP documentation on internationalization and data import processes for best practices and guidelines.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to contact SAP support for further assistance.