Message type: E = Error
Message class: /IBX/BL_IMPORT -
Message number: 002
Message text: Not all primary key fields are filled
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/IBX/BL_IMPORT002
- Not all primary key fields are filled ?The SAP error message /IBX/BL_IMPORT002 Not all primary key fields are filled typically occurs during data import processes, particularly when working with Business Logic (BL) or Business Partner (BP) data in SAP systems. This error indicates that the system expects certain primary key fields to be populated, but one or more of these fields are missing in the data being imported.
Cause: Missing Primary Key Fields: The primary key fields required for the data import are not filled in the source data. This could be due to incomplete data preparation or extraction. Incorrect Mapping: The mapping of fields from the source data to the target SAP fields may be incorrect, leading to primary key fields not being populated. Data Format Issues: The data format might not match the expected format in SAP, causing the system to not recognize the values as valid entries.
Configuration Issues: There may be configuration settings in the SAP system that
Get instant SAP help. Sign up for our Free Essentials Plan.
/IBX/BL_IMPORT001
Comp. ID/suppl. acctg unit: &2 not assigned to an RBD area
What causes this issue? For component ID/supplying accounting unit: &V2&, no entries found in Customizing table <DS:SIMG./IBS/RB_ZRLIB>...
/IBX/BL_GENERAL002
The results can be viewed in the Change Import Data dialog box
What causes this issue? The results of the process can be viewed in the dialog for maintaining the import data.System Response The system issues an ...
/IBX/BL_IMPORT003
Delinquency in days must not be negative
What causes this issue? The "Payment Delay in Days" field must be equal to or greater than 0. &V1&System Response Cannot insert in...
/IBX/BL_IMPORT004
To-Date lies before From-Date: &2
What causes this issue? "Date To" is not after "Date From": &V2&System Response How to fix this error? Enter a value in ...
Click on this link to search all SAP messages.