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Message type: E = Error
Message class: I18N - Message class for SI18N
Message number: 105
Message text: The imported data is not valid.
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.
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I18N105
- The imported data is not valid. ?The SAP error message I18N105, which states "The imported data is not valid," typically occurs when there is an issue with the data being imported into the SAP system. This error is often related to internationalization (I18N) processes, where data formats, character sets, or other localization aspects may not align with the expected standards of the SAP system.
Causes:
- Data Format Issues: The data being imported may not conform to the expected format (e.g., date formats, number formats).
- Character Set Mismatch: The character encoding of the imported data may not match the expected encoding in SAP (e.g., UTF-8 vs. ISO-8859-1).
- Missing Required Fields: The imported data may be missing mandatory fields that are required for successful processing.
- Invalid Data Values: The data may contain values that are not valid according to the business rules defined in SAP (e.g., invalid codes, out-of-range values).
- Data Type Mismatch: The data types in the import file may not match the expected data types in SAP (e.g., trying to import a string where a number is expected).
Solutions:
- Validate Data Format: Ensure that the data being imported adheres to the required formats. Check for date formats, number formats, and any other specific formatting rules.
- Check Character Encoding: Make sure that the character encoding of the import file matches what SAP expects. Convert the file to the correct encoding if necessary.
- Review Required Fields: Verify that all mandatory fields are present in the import data. Add any missing fields as needed.
- Correct Invalid Values: Review the data for any invalid values and correct them according to the business rules defined in SAP.
- Data Type Verification: Ensure that the data types in the import file match the expected data types in SAP. Convert or adjust the data as necessary.
Related Information:
SE11
(Data Dictionary) or SE37
(Function Module) to check the structure of the data being imported.If the problem persists after checking these areas, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.
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