How To Fix /IBX/BL_IMPORT120 - &1 records to be deleted, &2 records deleted (/IBX/T_I_CONTR)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBX/BL_IMPORT -

  • Message number: 120

  • Message text: &1 records to be deleted, &2 records deleted (/IBX/T_I_CONTR)

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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 /IBX/BL_IMPORT120 - &1 records to be deleted, &2 records deleted (/IBX/T_I_CONTR) ?

    The SAP error message /IBX/BL_IMPORT120 typically indicates an issue related to the import of records in the context of the SAP Business Suite or SAP S/4HANA, particularly in relation to the integration with SAP Business Network or similar modules. The message suggests that a certain number of records are to be deleted, and it provides information on how many records were actually deleted.

    Cause:

    1. Data Integrity Issues: The records that are being deleted may not meet the necessary criteria for import, possibly due to data integrity issues or validation failures.
    2. Duplicate Records: The system may have identified duplicate records that need to be removed to maintain data consistency.
    3. Configuration Issues: There may be configuration settings that are causing the system to reject certain records during the import process.
    4. Business Logic: The business logic defined in the system may dictate that certain records are no longer valid or necessary.

    Solution:

    1. Review the Logs: Check the detailed logs for the import process to identify which records are being flagged for deletion and why.
    2. Data Validation: Ensure that the data being imported meets all necessary validation rules and integrity constraints.
    3. Check for Duplicates: Investigate if there are duplicate records in the source data and resolve them before attempting the import again.
    4. Configuration Review: Review the configuration settings related to the import process to ensure they are set correctly.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
    6. Testing: If possible, perform a test import with a smaller dataset to isolate the issue and confirm that the changes made resolve the problem.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant logs.

    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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