How To Fix I18N105 - The imported data is not valid.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: I18N - Message class for SI18N

  • Message number: 105

  • Message text: The imported data is not valid.

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Data Format Issues: The data being imported may not conform to the expected format (e.g., date formats, number formats).
    2. 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).
    3. Missing Required Fields: The imported data may be missing mandatory fields that are required for successful processing.
    4. 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).
    5. 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:

    1. 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.
    2. 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.
    3. Review Required Fields: Verify that all mandatory fields are present in the import data. Add any missing fields as needed.
    4. Correct Invalid Values: Review the data for any invalid values and correct them according to the business rules defined in SAP.
    5. 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:

    • SAP Documentation: Refer to the official SAP documentation for guidelines on data import processes and the specific requirements for the data being imported.
    • Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE37 (Function Module) to check the structure of the data being imported.
    • Error Logs: Check the error logs in SAP for more detailed information about the specific issues encountered during the import process.
    • Testing: Before performing a large import, test with a small subset of data to identify potential issues without affecting the entire dataset.

    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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