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Message type: E = Error
Message class: /IBX/BL_GENERAL -
Message number: 002
Message text: The results can be viewed in the Change Import Data dialog box
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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/IBX/BL_GENERAL002
- The results can be viewed in the Change Import Data dialog box ?The SAP error message
/IBX/BL_GENERAL002
typically indicates that there is an issue related to the import of change data in the SAP system. This error message suggests that the results of a change import operation can be viewed in the "Change Import Data" dialog box, which is a part of the SAP system's functionality for managing changes and imports.Cause:
- Data Conflicts: The error may arise due to conflicts in the data being imported, such as duplicate entries or inconsistencies in the data format.
- Authorization Issues: The user may not have the necessary authorizations to perform the import operation.
- System Configuration: There may be issues with the configuration of the system or the specific module being used.
- Incomplete Data: The data being imported may be incomplete or not meet the required criteria for successful import.
- Technical Errors: There could be underlying technical issues, such as problems with the database or network connectivity.
Solution:
- Check Change Import Data: Open the "Change Import Data" dialog box to review the details of the import operation. This will provide insights into what went wrong and which specific records are causing the issue.
- Resolve Data Conflicts: If there are conflicts or duplicates, resolve them by correcting the data in the source system or adjusting the import parameters.
- Verify Authorizations: Ensure that the user performing the import has the necessary authorizations to execute the operation.
- Review Configuration: Check the configuration settings related to the import process to ensure they are set up correctly.
- Data Validation: Validate the data being imported to ensure it meets all required formats and criteria.
- Consult Logs: Review system logs for any additional error messages or warnings that may provide further context on the issue.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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