Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: /IBX/BL_IMPORT -
Message number: 008
Message text: Source system product type &1 not assigned to RBD product type
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_IMPORT008
- Source system product type &1 not assigned to RBD product type ?The SAP error message
/IBX/BL_IMPORT008
indicates that there is a mismatch between the product type in the source system and the RBD (Retail Business Data) product type in the target system. This typically occurs during data import processes, such as when integrating data from an external system into SAP.Cause:
- Unassigned Product Types: The product type from the source system is not mapped to any RBD product type in the SAP system.
- Configuration Issues: There may be a configuration issue where the necessary mappings between source system product types and RBD product types have not been set up correctly.
- Data Integrity Issues: The data being imported may contain product types that are not recognized or are incorrectly defined in the target system.
Solution:
Check Product Type Mapping:
- Go to the configuration settings in SAP and verify the mapping between the source system product types and the RBD product types.
- Ensure that the product type from the source system is correctly assigned to an RBD product type.
Update Configuration:
- If the mapping does not exist, you will need to create a new mapping for the product type in question.
- This can typically be done in the customizing settings under the relevant module (e.g., Retail).
Data Validation:
- Validate the data being imported to ensure that it conforms to the expected product types defined in the SAP system.
- Correct any discrepancies in the data before attempting the import again.
Consult Documentation:
- Refer to the SAP documentation or help resources for specific instructions on how to configure product type mappings.
Testing:
- After making the necessary changes, perform a test import to ensure that the error does not occur again.
Related Information:
SPRO
(to access the SAP Reference IMG) to navigate to the relevant configuration settings.By following these steps, you should be able to resolve the error message /IBX/BL_IMPORT008
and successfully import the necessary data into your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
/IBX/BL_IMPORT007
Error in object &1. Parameter &2 missing
What causes this issue? Error in object &V1&. Parameter &V2& missing.System Response How to fix this error? Enter a value in the rel...
/IBX/BL_IMPORT006
SYST: Error while writing to table &1
What causes this issue? Error while writing contract &v2& to table &v1&.System Response The system issues an error message and will ...
/IBX/BL_IMPORT009
Risk provision &3 of contract &2 &1 does not have a valid currency.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/IBX/BL_IMPORT010
Contract currency &3 is not a valid currency
What causes this issue? Customizing entry for <DS:SIMG.SIMG_CFMENUSAPCOY03>Check Currency Codes </> does not exist. Enter a value in the ...
Click on this link to search all SAP messages.